549300WCUCPUNXAFH710 2022-01-01 2022-12-31 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 549300WCUCPUNXAFH710 2022-12-31 549300WCUCPUNXAFH710 2021-12-31 549300WCUCPUNXAFH710 2020-12-31 ifrs-full:IssuedCapitalMember 549300WCUCPUNXAFH710 2020-12-31 ifrs-full:OtherReservesMember 549300WCUCPUNXAFH710 2020-12-31 ifrs-full:TreasurySharesMember 549300WCUCPUNXAFH710 2020-12-31 ifrs-full:RetainedEarningsMember 549300WCUCPUNXAFH710 2020-12-31 spgroup:ProposedDividendMember 549300WCUCPUNXAFH710 2020-12-31 ifrs-full:EquityAttributableToOwnersOfParentMember 549300WCUCPUNXAFH710 2020-12-31 ifrs-full:NoncontrollingInterestsMember 549300WCUCPUNXAFH710 2020-12-31 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 ifrs-full:IssuedCapitalMember 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 ifrs-full:OtherReservesMember 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 ifrs-full:TreasurySharesMember 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 ifrs-full:RetainedEarningsMember 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 spgroup:ProposedDividendMember 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 ifrs-full:EquityAttributableToOwnersOfParentMember 549300WCUCPUNXAFH710 2021-01-01 2021-12-31 ifrs-full:NoncontrollingInterestsMember 549300WCUCPUNXAFH710 2021-12-31 ifrs-full:IssuedCapitalMember 549300WCUCPUNXAFH710 2021-12-31 ifrs-full:OtherReservesMember 549300WCUCPUNXAFH710 2021-12-31 ifrs-full:TreasurySharesMember 549300WCUCPUNXAFH710 2021-12-31 ifrs-full:RetainedEarningsMember 549300WCUCPUNXAFH710 2021-12-31 spgroup:ProposedDividendMember 549300WCUCPUNXAFH710 2021-12-31 ifrs-full:EquityAttributableToOwnersOfParentMember 549300WCUCPUNXAFH710 2021-12-31 ifrs-full:NoncontrollingInterestsMember 549300WCUCPUNXAFH710 2022-01-01 2022-12-31 ifrs-full:IssuedCapitalMember 549300WCUCPUNXAFH710 2022-01-01 2022-12-31 ifrs-full:OtherReservesMember 549300WCUCPUNXAFH710 2022-01-01 2022-12-31 ifrs-full:TreasurySharesMember 549300WCUCPUNXAFH710 2022-01-01 2022-12-31 ifrs-full:RetainedEarningsMember 549300WCUCPUNXAFH710 2022-01-01 2022-12-31 spgroup:ProposedDividendMember 549300WCUCPUNXAFH710 2022-01-01 2022-12-31 ifrs-full:EquityAttributableToOwnersOfParentMember 549300WCUCPUNXAFH710 2022-01-01 2022-12-31 ifrs-full:NoncontrollingInterestsMember 549300WCUCPUNXAFH710 2022-12-31 ifrs-full:IssuedCapitalMember 549300WCUCPUNXAFH710 2022-12-31 ifrs-full:OtherReservesMember 549300WCUCPUNXAFH710 2022-12-31 ifrs-full:TreasurySharesMember 549300WCUCPUNXAFH710 2022-12-31 ifrs-full:RetainedEarningsMember 549300WCUCPUNXAFH710 2022-12-31 spgroup:ProposedDividendMember 549300WCUCPUNXAFH710 2022-12-31 ifrs-full:EquityAttributableToOwnersOfParentMember 549300WCUCPUNXAFH710 2022-12-31 ifrs-full:NoncontrollingInterestsMember 549300WCUCPUNXAFH710 2021-12-31 iso4217:DKK iso4217:DKK xbrli:shares SP Group A/S Snavevej 6-10 DK-5471 Søndersø DK-5471 Søndersø SP Group er en førende leverandør af plastforarbejdede emner til industrien og har et stigende salg og voksende produktion fra egne fabrikke Danmark A/S verden 2656342000 1779289000 877053000 2480869000 1677947000 802922000 3118000 107960000 293766000 478445000 4901000 100178000 284733000 422912000 182315000 153848000 296130000 269064000 0 2696000 0 10195000 30295000 268531000 21485000 257774000 55088000 54557000 213443000 203217000 212842000 601000 202743000 474000 17.49 17.49 16.63 16.44 213443000 203217000 -989000 20249000 22287000 2555000 3749000 -54021000 -95000 -10246000 14994000 -23431000 179786000 228437000 227913000 524000 179330000 456000 1939000 7595000 2060000 7078000 74582000 332079000 35009000 7348000 50471000 242800000 8363000 27074000 337846000 458552000 415363000 512105000 44479000 315531000 435694000 45202000 34675000 30772000 51860000 61844000 234688000 1293170000 231365000 1120408000 0 363000 0 400000 1398000 9445000 11206000 1221000 10997000 12618000 1762928000 739236000 1470872000 605097000 314297000 0 296024000 0 0 0 6716000 30758000 14543000 366314000 8535000 48325000 19001000 371885000 93424000 1198974000 2961902000 82163000 1059145000 2530017000 24980000 -32532000 24980000 -49646000 113943000 1182231000 37470000 118734000 1351464000 37470000 1262648000 1081092000 3454000 2930000 1266102000 1084022000 376451000 136214000 151535000 54497000 249583000 81211000 126473000 31520000 87322000 70253000 559040000 806019000 217872000 259950000 56407000 192838000 0 182309000 262821000 58574000 185432000 0 9445000 19302000 1657000 1376000 151893000 889781000 176860000 886955000 1695800000 2961902000 1445995000 2530017000 24980000 -27546000 -62869000 1007890000 62450000 1004905000 2474000 1007379000 0 0 0 165273000 37470000 202743000 474000 203217000 0 0 20267000 0 0 0 0 0 0 20267000 -18000 0 20249000 -54021000 -54021000 -54021000 0 0 0 -95000 -10246000 0 0 0 0 0 0 0 -95000 -10246000 0 0 -95000 -10246000 -23413000 165273000 37470000 179330000 456000 179786000 0 1921000 0 0 0 1921000 0 1921000 0 0 0 -608000 0 111619000 60545000 608000 0 0 0 0 0 111619000 66868000 0 0 0 0 111619000 66868000 0 0 6323000 0 0 0 0 0 0 0 -998000 0 0 61311000 1139000 -998000 61311000 0 0 0 0 0 -998000 61311000 0 0 0 0 -1139000 9068000 1313000 -51074000 -62450000 -103143000 -103143000 24980000 -49646000 -113943000 1182231000 37470000 1081092000 2930000 1084022000 0 0 0 0 0 175372000 0 37470000 0 212842000 -912000 601000 -77000 213443000 -989000 -912000 0 22287000 0 0 0 22287000 0 22287000 0 0 0 2555000 3749000 15071000 0 0 0 0 0 0 0 2555000 3749000 0 0 2555000 3749000 175372000 37470000 227913000 524000 228437000 0 3388000 0 0 0 3388000 0 3388000 0 0 0 -1345000 0 39247000 34456000 1345000 0 0 0 0 0 39247000 25969000 0 0 0 0 39247000 25969000 0 0 -8487000 0 0 0 0 0 0 0 -216000 0 0 36683000 787000 -216000 36683000 0 0 0 0 0 -216000 36683000 0 0 0 0 -787000 2043000 -4791000 -6139000 -37470000 -46357000 -46357000 24980000 -32532000 -118734000 1351464000 37470000 1262648000 3454000 1266102000 296130000 182315000 3388000 269064000 153848000 1921000 -936000 3137000 128159000 352738000 131892000 296078000 896000 30295000 58848000 264491000 313000 21485000 37205000 237701000 0 92258000 15217000 213943000 491000 0 17237000 17930000 187974000 1211000 -320927000 -221930000 36683000 -177000 61311000 -154000 39247000 25969000 312205000 158364000 33135000 -2871000 111619000 66868000 103745000 135016000 28436000 109623000 -56300000 67697000 11261000 -40529000 82163000 122692000 93424000 82163000 <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:9.2965em;"><span class="stl_2436 stl_08 stl_2437" style="word-spacing:0.0157em;">1. Anvendt regnskabspraksis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:12.4734em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0176em;">SP Group A/S er et aktieselskab hjemmehørende i Danmark. Årsrappor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0373em;">ten for perioden 1. januar – 31. december 2022 omfatter både koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2438" style="left:2.8346em;top:14.2234em;"><span class="stl_2439 stl_08 stl_40" style="word-spacing:-0.0684em;">regnskab for SP Group A/S og dets dattervirksomheder (koncernen) samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_262" style="word-spacing:-0.0289em;">separat årsregnskab for moderselskabet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2440" style="left:2.8346em;top:16.8484em;"><span class="stl_2441 stl_08 stl_31" style="word-spacing:0.014em;">Koncernregnskabet og moderselskabsregnskabet for SP Group A/S for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2442" style="left:2.8346em;top:17.7234em;"><span class="stl_2443 stl_08 stl_124" style="word-spacing:-0.068em;">2022 aflægges i overensstemmelse med International Financial Reporting  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:18.5984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0232em;">Standards som godkendt af EU og yderligere krav i årsregnskabsloven.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2446" style="left:2.8346em;top:20.3484em;"><span class="stl_2447 stl_08 stl_144" style="word-spacing:-0.0676em;">Koncernregnskabet og moderselskabsregnskabet aflægges i danske kro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:0.0045em;">ner (DKK), der er præsentationsvaluta for koncernens aktiviteter og den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.0984em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0304em;">funktionelle valuta for moderselskabet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:23.8484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.0088em;">Den anvendte regnskabspraksis, som er beskrevet nedenfor, er anvendt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2452" style="left:2.8346em;top:24.7234em;"><span class="stl_2453 stl_08 stl_89" style="word-spacing:-0.0642em;">konsistent i regnskabsåret og for sammenligningstallene. For standarder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2454" style="left:2.8346em;top:25.5983em;"><span class="stl_2455 stl_08 stl_92" style="word-spacing:-0.0657em;">der implementeres fremadrettet, korrigeres sammenligningstallene ikke.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.6902em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.0071em;">Udtalelse om going concern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1693" style="left:2.8346em;top:29.0984em;"><span class="stl_1694 stl_08 stl_293" style="word-spacing:-0.0695em;">Bestyrelse, revisionsudvalg og direktion har i forbindelse med regnskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2456" style="left:2.8346em;top:29.9734em;"><span class="stl_2457 stl_08 stl_98" style="word-spacing:0.0118em;">aflæggelsen vurderet, hvorvidt det er velbegrundet, at going concern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:2.8346em;top:30.8484em;"><span class="stl_463 stl_08 stl_40" style="word-spacing:0.0125em;">forudsætningen lægges til grund. Bestyrelse, revisionsudvalg og direk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:31.7234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:0.0094em;">tion har konkluderet, at der ikke på regnskabsaflæggelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1695" style="left:2.8346em;top:32.5984em;"><span class="stl_1696 stl_08 stl_85" style="word-spacing:-0.0663em;">faktorer, der giver anledning til tvivl om, hvorvidt koncernen og selskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:33.4734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0625em;">kan og vil fortsætte driften mindst frem til næste balancedag. Konklusio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.054em;">nen er foretaget på baggrund af kendskab til koncernen og selskabet, de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2458" style="left:2.8346em;top:35.2234em;"><span class="stl_2459 stl_08 stl_45" style="word-spacing:-0.066em;">skønnede fremtidsudsigter og de identificerede usikkerheder og risici, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2335" style="left:2.8346em;top:36.0984em;"><span class="stl_2336 stl_08 stl_85" style="word-spacing:-0.0662em;">knytter sig hertil samt efter gennemgang af budgetter, herunder forvent-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2460" style="left:2.8346em;top:36.9734em;"><span class="stl_2461 stl_08 stl_31" style="word-spacing:-0.066em;">ningerne til likviditetsudviklingen og udviklingen i kapitalgrundlaget m.v.,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:37.8484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0135em;">tilstedeværende kreditfaciliteter med tilhørende kontraktlige og forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:38.7234em;"><span class="stl_16 stl_08 stl_262" style="word-spacing:-0.0028em;">tede forfaldsperioder samt betingelser i øvrigt. Det anses således for ri-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:2.8346em;top:39.5984em;"><span class="stl_2463 stl_08 stl_144" style="word-spacing:-0.0677em;">meligt, sagligt og velbegrundet at lægge going concern-forudsætningen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0293em;">til grund for regnskabsaflæggelsen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.5652em;"><span class="stl_23 stl_13 stl_256" style="word-spacing:-0.0057em;">Implementering af nye eller ændrede standarder og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.5652em;"><span class="stl_23 stl_13 stl_203">fortolkningsbidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2470" style="left:2.8346em;top:45.7234em;"><span class="stl_2471 stl_08 stl_86" style="word-spacing:-0.0681em;">SP Group A/S har med virkning fra 1. januar 2022 implementeret følgende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">nye eller ændrede standarder og fortolkningsbidrag:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:48.3484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1639" style="left:3.4843em;top:48.3484em;"><span class="stl_1640 stl_08 stl_86" style="word-spacing:0.0129em;">Ændringer til IAS 37 vedrørende opgørelse af omkostninger til at op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:49.2234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">fylde en kontrakt ved vurdering af om kontrakten er tabsgivende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8349em;top:50.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.3422em;">• Ændringer</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.680em;top:50.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0101em;">til IFRS 3 vedrørende referencer til den regnskabsmæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:50.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">begrebsramme (Conceptual Framework)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1116" style="left:2.8346em;top:52.7234em;"><span class="stl_1117 stl_08 stl_35" style="word-spacing:-0.0668em;">Ingen af ovenstående ændringer har påvirket indregning og måling i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0231em;">eller forventes at påvirke koncernen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.6902em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.0069em;">Ny regnskabsregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2488" style="left:2.8346em;top:57.0984em;"><span class="stl_2489 stl_08 stl_40" style="word-spacing:0.0125em;">IASB har udsendt følgende nye regnskabsstandarder og fortolkningsbi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:57.9734em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0596em;">drag, der ikke er obligatoriske for SP Group A/S ved udarbejdelsen af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:58.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0232em;">årsrapporten for 2022:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:0.3465em;">• Lease</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.296em;top:60.5984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">Liability in a Sale and Leaseback – Amendments to IFRS 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:61.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2490" style="left:3.4843em;top:61.4734em;"><span class="stl_2491 stl_08 stl_64" style="word-spacing:0.0155em;">Classification of Liabilities as Current or Non-current – Amendment  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:62.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0267em;">to IAS 1  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_807" style="left:25.2756em;top:12.4734em;"><span class="stl_808 stl_08 stl_40" style="word-spacing:0.0126em;">Ingen af ovenstående standarder og fortolkningsbidrag er godkendt af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.2756em;top:13.3484em;"><span class="stl_1692 stl_08 stl_64" style="word-spacing:-0.0645em;">EU. De godkendte ikke-ikrafttrådte standarder og fortolkningsbidrag im-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0156em;">plementeres, i takt med at de bliver obligatoriske for SP Group A/S.</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.006em;top:14.2234em;"><span class="stl_16 stl_08 stl_124">Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1519" style="left:25.2756em;top:15.0984em;"><span class="stl_1520 stl_08 stl_86" style="word-spacing:-0.0683em;">er vurderet, at ingen af ovenstående standarder og fortolkningsbidrag får  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0285em;">væsentlig indflydelse på indregning og måling for SP Group A/S.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.0652em;"><span class="stl_23 stl_13 stl_60">Koncernregnskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:19.4734em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0336em;">Koncernregnskabet omfatter modervirksomheden SP Group A/S (sel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2444" style="left:25.2756em;top:20.3484em;"><span class="stl_2445 stl_08 stl_86" style="word-spacing:0.0127em;">skabet) og dattervirksomheder, hvori SP Group A/S har bestemmende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_142">indflydelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2448" style="left:25.2756em;top:22.9734em;"><span class="stl_2449 stl_08 stl_40" style="word-spacing:0.0126em;">Koncernen har bestemmende indflydelse på en virksomhed, hvis kon-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0398em;">cernen er eksponeret for eller har ret til variable afkast fra sin involvering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2450" style="left:25.2756em;top:24.7234em;"><span class="stl_2451 stl_08 stl_86" style="word-spacing:0.0128em;">i virksomheden og har mulighed for at påvirke disse afkast gennem sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.028em;">råderet over virksomheden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0164em;">Ved vurderingen af, om koncernen har bestemmende indflydelse, tages  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2204" style="left:25.2756em;top:28.2234em;"><span class="stl_2205 stl_08 stl_143" style="word-spacing:-0.0617em;">hensyn til de facto-kontrol og potentielle stemmerettigheder, der på ba-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">lancetidspunktet er reelle og har substans.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8365em;"><span class="stl_526 stl_13 stl_141">Konsolideringsprincipper  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0088em;">Koncernregnskabet udarbejdes på grundlag af regnskaber for SP Group  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2464" style="left:25.2756em;top:32.5984em;"><span class="stl_2465 stl_08 stl_31" style="word-spacing:0.014em;">A/S og dets dattervirksomheder. Koncernregnskabet udarbejdes ved at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:33.4734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.027em;">sammenlægge regnskabsposter af ensartet karakter. De regnskaber, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2466" style="left:25.2756em;top:34.3484em;"><span class="stl_2467 stl_08 stl_40" style="word-spacing:0.0126em;">anvendes til brug for konsolideringen, udarbejdes i overensstemmelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:35.2234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">med koncernens regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2047" style="left:25.2756em;top:36.9734em;"><span class="stl_2048 stl_08 stl_51" style="word-spacing:-0.064em;">Ved konsolideringen elimineres koncerninterne indtægter og omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1784" style="left:25.2756em;top:37.8484em;"><span class="stl_1785 stl_08 stl_278" style="word-spacing:0.0146em;">ger, interne mellemværender og udbytter samt fortjenester og tab ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">transaktioner mellem de konsoliderede virksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:40.4734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0558em;">I koncernregnskabet indregnes dattervirksomhedernes regnskabsposter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_28">100%.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_95">Minoritetsinteresser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:43.9734em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.1208em;">Ved første indregning måles minoritetsinteresser enten til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_767" style="left:25.2756em;top:44.8484em;"><span class="stl_768 stl_08 stl_93" style="word-spacing:0.0113em;">eller til deres forholdsmæssige andel af dagsværdien af den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2468" style="left:25.2756em;top:45.7234em;"><span class="stl_2469 stl_08 stl_97" style="word-spacing:-0.0638em;">virksomheds identificerbare aktiver, forpligtelser og eventualforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2472" style="left:25.2756em;top:46.5984em;"><span class="stl_2473 stl_08 stl_138" style="word-spacing:0.0179em;">Valg af metode foretages for hver enkelt transaktion. Minoritetsinteres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2474" style="left:45.7548em;top:46.5984em;"><span class="stl_2475 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2476" style="left:25.2756em;top:47.4734em;"><span class="stl_2477 stl_08 stl_40" style="word-spacing:0.0126em;">serne reguleres efterfølgende for deres forholdsmæssige andel af æn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:48.3484em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0284em;">dringer i dattervirksomhedens egenkapital. Totalindkomsten allokeres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2478" style="left:25.2756em;top:49.2234em;"><span class="stl_2479 stl_08 stl_64" style="word-spacing:0.0154em;">til minoritetsinteresserne, uanset at minoritetsinteressen derved måtte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:50.0984em;"><span class="stl_16 stl_08 stl_541" style="word-spacing:-0.0185em;">blive negativ.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2480" style="left:25.2756em;top:51.8484em;"><span class="stl_2481 stl_08 stl_293" style="word-spacing:-0.0694em;">Køb af minoritetsandele i en dattervirksomhed og salg af minoritetsande-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2482" style="left:25.2756em;top:52.7234em;"><span class="stl_2483 stl_08 stl_141" style="word-spacing:-0.0677em;">le i en dattervirksomhed, som ikke medfører ophør af kontrol, behandles i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2484" style="left:25.2756em;top:53.5984em;"><span class="stl_2485 stl_08 stl_58" style="word-spacing:-0.0673em;">koncernregnskabet som en egenkapitaltransaktion, og forskellen mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2486" style="left:25.2756em;top:54.4734em;"><span class="stl_2487 stl_08 stl_40" style="word-spacing:-0.0685em;">vederlaget og den regnskabsmæssige værdi allokeres til moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0299em;">andel af egenkapitalen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:57.0865em;"><span class="stl_526 stl_13 stl_296">Virksomhedssammenslutninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:57.9734em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.0172em;">Nyerhvervede eller nystiftede virksomheder indregnes i koncernregn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_652" style="left:25.2756em;top:58.8484em;"><span class="stl_653 stl_08 stl_28" style="word-spacing:0.0111em;">skabet fra henholdsvis overtagelsestidspunktet og stiftelsestidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:59.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0247em;">Overtagelsestidspunktet er det tidspunkt, hvor kontrollen over virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:60.5984em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0196em;">heden faktisk overtages. Solgte eller afviklede virksomheder indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:61.4734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.0063em;">den konsoliderede resultatopgørelse frem til henholdsvis afhændelses-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2492" style="left:3.5433em;top:12.4734em;"><span class="stl_2493 stl_08 stl_93" style="word-spacing:0.0114em;">og afviklingstidspunktet. Afhændelsestidspunktet er det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0255em;">kontrollen over virksomheden faktisk overgår til tredjemand.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_65" style="word-spacing:0.021em;">Ved køb af nye virksomheder, hvor koncernen opnår kontrol over den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1368" style="left:3.5433em;top:15.9734em;"><span class="stl_1369 stl_08 stl_262" style="word-spacing:0.0113em;">erhvervede virksomhed, anvendes overtagelsesmetoden, hvorefter de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1183" style="left:3.5433em;top:16.8484em;"><span class="stl_1184 stl_08 stl_89" style="word-spacing:0.0158em;">nytilkøbte virksomheders identificerbare aktiver, forpligtelser og even-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2500" style="left:3.5433em;top:17.7234em;"><span class="stl_2501 stl_08 stl_98" style="word-spacing:0.0118em;">tualforpligtelser måles til dagsværdi på overtagelsestidspunktet. Lang-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:18.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.0029em;">fristede aktiver, der overtages med salg for øje, måles dog til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2502" style="left:3.5433em;top:19.4734em;"><span class="stl_2503 stl_08 stl_34" style="word-spacing:-0.065em;">fratrukket forventede salgsomkostninger. Omstruktureringsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:20.3484em;"><span class="stl_264 stl_08 stl_66" style="word-spacing:0.0409em;">indregnes alene i overtagelsesbalancen, hvis de udgør en forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.019em;">for den overtagne virksomhed. Der tages hensyn til skatteeffekten af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">foretagne omvurderinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2512" style="left:3.5433em;top:23.8484em;"><span class="stl_2513 stl_08 stl_29" style="word-spacing:-0.0649em;">Kostprisen for en virksomhed består af dagsværdien af det erlagte veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2514" style="left:3.5433em;top:24.7234em;"><span class="stl_2515 stl_08 stl_438" style="word-spacing:-0.072em;">lag for den overtagne virksomhed. Hvis vederlagets endelige fastsættelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2516" style="left:3.5433em;top:25.5984em;"><span class="stl_2517 stl_08 stl_95" style="word-spacing:0.0161em;">er betinget af en eller flere fremtidige begivenheder, indregnes disse til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2518" style="left:3.5433em;top:26.4733em;"><span class="stl_2519 stl_08 stl_85" style="word-spacing:0.0137em;">dagsværdien heraf på overtagelsestidspunktet. Omkostninger, der kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:0.0078em;">henføres til virksomhedsovertagelsen, indregnes direkte i resultatet ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_47">afholdelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2526" style="left:3.5433em;top:29.9734em;"><span class="stl_2527 stl_08 stl_40" style="word-spacing:-0.0674em;">Positive forskelsbeløb (goodwill) mellem på den ene side købsvederlaget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:30.8484em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0487em;">for den erhvervede virksomhed, værdien af minoritetsinteresser i den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:31.7234em;"><span class="stl_1293 stl_08 stl_28" style="word-spacing:0.011em;">overtagne virksomhed og dagsværdien af tidligere erhvervede kapita-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2528" style="left:3.5433em;top:32.5984em;"><span class="stl_2529 stl_08 stl_92" style="word-spacing:0.0145em;">linteresser og på den anden side dagsværdien af de overtagne aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:3.5433em;top:33.4734em;"><span class="stl_2531 stl_08 stl_95" style="word-spacing:0.0162em;">forpligtelser og eventualforpligtelser, indregnes som et aktiv under im-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0497em;">materielle aktiver og testes minimum én gang årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2117" style="left:3.5433em;top:35.2234em;"><span class="stl_2118 stl_08 stl_124" style="word-spacing:0.0129em;">Hvis den regnskabsmæssige værdi af aktivet overstiger dets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0271em;">dingsværdi, nedskrives det til den lavere genindvindingsværdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:37.8484em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0657em;">Ved negative forskelsbeløb (negativ goodwill) revurderes de opgjorte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:38.7234em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0122em;">dagsværdier, det opgjorte købsvederlag for virksomheden, værdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2538" style="left:3.5433em;top:39.5984em;"><span class="stl_2539 stl_08 stl_124" style="word-spacing:-0.0681em;">minoritetsinteresser i den overtagne virksomhed, og dagsværdien af tidli-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2540" style="left:3.5433em;top:40.4734em;"><span class="stl_2541 stl_08 stl_124" style="word-spacing:-0.0681em;">gere erhvervede kapitalinteresser. Hvis forskelsbeløbet fortsat er negativt,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0269em;">indregnes forskelsbeløbet som en indtægt i resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0469em;">Hvis der på overtagelsestidspunktet er usikkerhed om identifikation eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:0.0076em;">måling af overtagne aktiver, forpligtelser eller eventualforpligtelser eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2552" style="left:3.5433em;top:44.8484em;"><span class="stl_2553 stl_08 stl_40" style="word-spacing:0.0126em;">fastlæggelsen af købsvederlaget, sker første indregning på grundlag af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0146em;">foreløbigt opgjorte værdier. De foreløbige opgjorte værdier kan regule-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2554" style="left:3.5433em;top:46.5984em;"><span class="stl_2555 stl_08 stl_86" style="word-spacing:-0.0672em;">res, eller yderligere aktiver eller forpligtelser indregnes, indtil 12 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:47.4734em;"><span class="stl_2557 stl_08 stl_127" style="word-spacing:0.0147em;">efter overtagelsen, hvis der er fremkommet ny information vedrørende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2558" style="left:3.5433em;top:48.3484em;"><span class="stl_2559 stl_08 stl_86" style="word-spacing:0.0129em;">forhold, der eksisterede på overtagelsestidspunktet, som ville have på-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0084em;">virket opgørelsen af værdierne på overtagelsestidspunktet, havde infor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">mationerne været kendt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2560" style="left:3.5433em;top:51.8484em;"><span class="stl_2561 stl_08 stl_85" style="word-spacing:-0.0672em;">Ændringer i skøn over betingede købsvederlag indregnes som hovedregel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_541" style="word-spacing:-0.0186em;">direkte i resultatet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4615em;"><span class="stl_526 stl_13 stl_57" style="word-spacing:-0.0276em;">Fortjeneste eller tab ved salg eller afvikling af dattervirksomheder og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:55.3365em;"><span class="stl_526 stl_13 stl_296" style="word-spacing:-0.0298em;">associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:56.2234em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0156em;">Fortjeneste eller tab ved salg eller afvikling af dattervirksomheder, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1840" style="left:3.5433em;top:57.0984em;"><span class="stl_1841 stl_08 stl_40" style="word-spacing:-0.0674em;">medfører ophør af henholdsvis kontrol og betydelig indflydelse, opgøres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1712" style="left:3.5433em;top:57.9734em;"><span class="stl_1713 stl_08 stl_278" style="word-spacing:0.0146em;">som forskellen mellem på den ene side dagsværdien af salgsprovenuet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:3.5433em;top:58.8484em;"><span class="stl_2567 stl_08 stl_85" style="word-spacing:0.0139em;">eller afviklingssummen og dagsværdien af eventuelle resterende kapi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:59.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:0.0106em;">talandele og på den anden side den regnskabsmæssige værdi af netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:60.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0584em;">aktiverne på afhændelses- eller afviklingstidspunktet, inklusive goodwill,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:3.5433em;top:61.4734em;"><span class="stl_2569 stl_08 stl_131" style="word-spacing:-0.0633em;">med fradrag af eventuelle minoritetsinteresser. Den derved opgjorte for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:62.3484em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0205em;">tjeneste eller tab indregnes i resultatet tillige med akkumulerede valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:63.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0235em;">reguleringer, der tidligere er indregnet i anden totalindkomst.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:11.9402em;"><span class="stl_23 stl_13 stl_853" style="word-spacing:-0.0072em;">Omregning af fremmed valuta  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2494" style="left:25.9843em;top:13.3484em;"><span class="stl_2495 stl_08 stl_278" style="word-spacing:0.0146em;">Transaktioner i anden valuta end den enkelte virksomheds funktionelle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2496" style="left:25.9843em;top:14.2234em;"><span class="stl_2497 stl_08 stl_124" style="word-spacing:0.013em;">valuta omregnes ved første indregning til transaktionsdagens kurs. Til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2498" style="left:25.9843em;top:15.0984em;"><span class="stl_2499 stl_08 stl_64" style="word-spacing:-0.0656em;">godehavender, forpligtelser og andre monetære poster i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2365" style="left:25.9843em;top:15.9734em;"><span class="stl_2366 stl_08 stl_57" style="word-spacing:-0.0686em;">som ikke er afregnet på balancedagen, omregnes til balancedagens valu  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2504" style="left:46.4674em;top:15.9734em;"><span class="stl_2505 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2506" style="left:25.9843em;top:16.8484em;"><span class="stl_2507 stl_08 stl_35" style="word-spacing:-0.0668em;">takurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2508" style="left:25.9843em;top:17.7234em;"><span class="stl_2509 stl_08 stl_25" style="word-spacing:0.0095em;">og kursen på henholdsvis betalingsdagen og balancedagen, indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:18.5984em;"><span class="stl_264 stl_08 stl_26" style="word-spacing:0.0325em;">i resultatopgørelsen som finansielle poster. Materielle og immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2510" style="left:25.9843em;top:19.4734em;"><span class="stl_2511 stl_08 stl_143" style="word-spacing:0.0185em;">aktiver, varebeholdninger og andre ikke-monetære aktiver, der er købt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:20.3484em;"><span class="stl_264 stl_08 stl_95" style="word-spacing:0.0652em;">i fremmed valuta og måles med udgangspunkt i historiske kostpriser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:21.2234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0077em;">omregnes til transaktionsdagens kurs. Ikke-monetære poster, som om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0398em;">vurderes til dagsværdi, omregnes ved brug af valutakursen på omvurde-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.9734em;"><span class="stl_16 stl_08 stl_58">ringstidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2520" style="left:25.9843em;top:24.7234em;"><span class="stl_2521 stl_08 stl_102" style="word-spacing:0.0121em;">Når virksomheder, der aflægger regnskab i en anden funktionel valuta  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:25.5984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.1219em;">end danske kroner (DKK), indregnes i koncernregnskabet, omregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:26.4734em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.1676em;">resultatopgørelserne til gennemsnitlige valutakurser for månederne,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:27.3484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0549em;">medmindre disse afviger væsentligt fra de faktiske valutakurser på trans-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2297" style="left:25.9843em;top:28.2234em;"><span class="stl_2298 stl_08 stl_92" style="word-spacing:-0.0656em;">aktionstidspunkterne. I sidstnævnte tilfælde anvendes de faktiske valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2522" style="left:25.9843em;top:29.0984em;"><span class="stl_2523 stl_08 stl_101" style="word-spacing:-0.0654em;">kurser. Balanceposterne omregnes til balancedagens valutakurser. Good-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2524" style="left:25.9843em;top:29.9734em;"><span class="stl_2525 stl_08 stl_28" style="word-spacing:-0.0701em;">will betragtes som tilhørende den pågældende overtagne virksomhed og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:30.8484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">omregnes til balancedagens kurs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.1392em;">Valutakursdifferencer, der er opstået ved omregning af udenlandske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:33.4734em;"><span class="stl_264 stl_08 stl_308" style="word-spacing:0.0328em;">virksomheders balanceposter ved årets begyndelse til balancedagens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2532" style="left:25.9843em;top:34.3484em;"><span class="stl_2533 stl_08 stl_31" style="word-spacing:0.0139em;">valutakurser og ved omregning af resultatopgørelser fra gennemsnits-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2534" style="left:25.9843em;top:35.2234em;"><span class="stl_2535 stl_08 stl_101" style="word-spacing:0.0156em;">kurser til balancedagens valutakurser, indregnes i anden totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:36.0984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0406em;">Tilsvarende indregnes valutakursdifferencer, der er opstået som følge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2536" style="left:25.9843em;top:36.9734em;"><span class="stl_2537 stl_08 stl_101" style="word-spacing:0.0155em;">af ændringer, som er foretaget direkte i den udenlandske virksomheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:37.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">egenkapital, også direkte i anden totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2542" style="left:25.9843em;top:39.5984em;"><span class="stl_2543 stl_08 stl_95" style="word-spacing:-0.0647em;">Ved indregning i koncernregnskabet af udenlandske dattervirksomheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2544" style="left:25.9843em;top:40.4734em;"><span class="stl_2545 stl_08 stl_92" style="word-spacing:-0.0665em;">hvor danske kroner (DKK) er den funktionelle valuta, men hvor regnskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_692" style="left:25.9843em;top:41.3484em;"><span class="stl_693 stl_08 stl_70" style="word-spacing:0.0107em;">aflægges i en anden valuta, omregnes monetære aktiver og monetære  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1605" style="left:25.9843em;top:42.2234em;"><span class="stl_1606 stl_08 stl_278" style="word-spacing:0.0145em;">forpligtelser til balancedagens kurs. Ikke-monetære aktiver og forplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.0089em;">telser, der måles med udgangspunkt i historiske kostpriser, omregnes til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2546" style="left:25.9843em;top:43.9734em;"><span class="stl_2547 stl_08 stl_64" style="word-spacing:-0.0646em;">transaktionsdagens kurs. Ikke-monetære poster, der måles til dagsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2548" style="left:25.9843em;top:44.8484em;"><span class="stl_2549 stl_08 stl_35" style="word-spacing:0.0141em;">omregnes til valutakursen på tidspunktet for seneste dagsværdiregule-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:45.7234em;"><span class="stl_264 stl_08 stl_31" style="word-spacing:0.056em;">ring. Resultatopgørelsens poster omregnes til gennemsnitlige valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1609" style="left:25.9843em;top:46.5984em;"><span class="stl_1610 stl_08 stl_70" style="word-spacing:0.0109em;">kurser for månederne, medmindre disse afviger væsentligt fra de fakti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1404" style="left:25.9843em;top:47.4734em;"><span class="stl_1405 stl_08 stl_141" style="word-spacing:0.0131em;">ske valutakurser på transaktionstidspunktet, bortset fra poster afledt af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2550" style="left:25.9843em;top:48.3484em;"><span class="stl_2551 stl_08 stl_336" style="word-spacing:-0.0634em;">ikke-monetære aktiver og forpligtelser, der omregnes til historiske kurser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">gældende for de pågældende ikke-monetære aktiver og forpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:51.3152em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0039em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2562" style="left:25.9843em;top:52.7234em;"><span class="stl_2563 stl_08 stl_89" style="word-spacing:-0.0653em;">Afledte finansielle instrumenter måles ved første indregning til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0242em;">på afregningsdatoen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:55.3484em;"><span class="stl_264 stl_08 stl_90" style="word-spacing:0.2328em;">Efter første indregning måles de afledte finansielle instrumenter til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2564" style="left:25.9843em;top:56.2234em;"><span class="stl_2565 stl_08 stl_127" style="word-spacing:0.0147em;">dagsværdien på balancedagen. Positive og negative dagsværdier af af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2175" style="left:25.9843em;top:57.0984em;"><span class="stl_2176 stl_08 stl_141" style="word-spacing:-0.0678em;">ledte finansielle instrumenter indgår i henholdsvis andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.9734em;"><span class="stl_16 stl_08 stl_73" style="word-spacing:-0.0316em;">og anden gæld.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:59.7234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0088em;">Ændringer i dagsværdien af afledte finansielle instrumenter, der er klas-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_269" style="left:25.9843em;top:60.5984em;"><span class="stl_270 stl_08 stl_40" style="word-spacing:0.0126em;">sificeret som og opfylder betingelserne for sikring af dagsværdien af et  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:61.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0123em;">indregnet aktiv eller en indregnet forpligtelse, indregnes i resultatopgø-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9843em;top:62.3484em;"><span class="stl_936 stl_08 stl_262" style="word-spacing:0.0112em;">relsen sammen med ændringer i værdien af det sikrede aktiv eller den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">sikrede forpligtelse.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:12.4734em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0088em;">Ændringer i dagsværdien af afledte finansielle instrumenter, der er klas-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0096em;">sificeret som og opfylder betingelserne for effektiv sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:0.0017em;">transaktioner, indregnes i anden totalindkomst. Den ineffektive del ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.046em;">regnes straks i resultatet. Når de sikrede transaktioner realiseres, indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.9734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0244em;">nes de akkumulerede ændringer som en del af kostprisen for de pågæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:16.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0247em;">dende transaktioner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:18.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0354em;">Afledte finansielle instrumenter, som ikke opfylder betingelserne for be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2574" style="left:2.8346em;top:19.4734em;"><span class="stl_2575 stl_08 stl_58" style="word-spacing:0.0136em;">handling som sikringsinstrumenter, anses for handelsbeholdninger og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0005em;">måles til dagsværdi med løbende indregning af dagsværdireguleringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_97" style="word-spacing:-0.0229em;">resultatopgørelsen under finansielle poster.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:23.3152em;"><span class="stl_23 stl_13 stl_27" style="word-spacing:-0.0106em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:24.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.2258em;">Aktiebaserede incitamentsprogrammer, hvor ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0326em;">alene kan vælge at købe aktier i moderselskabet (egenkapitalordninger),  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0232em;">måles til egenkapitalinstrumenternes dagsværdi på tildelingstidspunktet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:27.3484em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.0222em;">og indregnes i resultatopgørelsen under personaleomkostninger over  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0429em;">den periode, hvor medarbejderne opnår ret til at købe aktierne. Modpo-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.0984em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0272em;">sten hertil indregnes direkte på egenkapitalen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2580" style="left:2.8346em;top:30.8484em;"><span class="stl_2581 stl_08 stl_92" style="word-spacing:0.0143em;">I forbindelse med første indregning af incitamentprogrammet skønnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2582" style="left:2.8346em;top:31.7234em;"><span class="stl_2583 stl_08 stl_38" style="word-spacing:0.0183em;">over antal aktier, som medarbejderne forventes at erhvere ret til. Efter-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:32.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0429em;">følgende justeres for ændringer i skønnet, så den samlede indregning er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:33.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.023em;">baseret på det faktiske antal retshvervede aktier.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:35.2234em;"><span class="stl_264 stl_08 stl_124" style="word-spacing:0.1659em;">Dagsværdien af egenkapitalinstrumenterne opgøres ved at anvende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_331" style="word-spacing:-0.0209em;">Black-Scholes-modellen med de parametre, som er angivet i note 8.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:38.1902em;"><span class="stl_23 stl_13 stl_179">Skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.002em;">Årets skat, som består af årets aktuelle skat og ændring af udskudt skat,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.024em;">indregnes i resultatet med den del, der kan henføres til årets resultat, og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2586" style="left:2.8346em;top:41.3484em;"><span class="stl_2587 stl_08 stl_124" style="word-spacing:-0.0679em;">direkte på egenkapitalen eller i anden totalindkomst med den del, der kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.054em;">henføres til posteringer henholdsvis direkte på egenkapitalen og i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.023em;">totalindkomst. Valutakursreguleringer af udskudt skat indregnes som en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.9734em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">del af årets reguleringer af udskudt skat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:45.7234em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0763em;">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0529em;">balancen opgjort som beregnet skat af årets skattepligtige indkomst, re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:47.4734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">guleret for betalt acontoskat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:49.2234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0245em;">Ved beregning af årets aktuelle skat anvendes de på balancedagen gæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.0984em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">dende skattesatser og -regler.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2596" style="left:2.8346em;top:51.8484em;"><span class="stl_2597 stl_08 stl_64" style="word-spacing:0.0155em;">Udskudt skat indregnes efter den balanceorienterede gældsmetode af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:52.7234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0103em;">alle midlertidige forskelle mellem regnskabsmæssige og skattemæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2598" style="left:2.8346em;top:53.5984em;"><span class="stl_2599 stl_08 stl_35" style="word-spacing:-0.0667em;">værdier af aktiver og forpligtelser, bortset fra udskudt skat på midlertidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0603em;">forskelle, der er opstået ved enten første indregning af goodwill eller ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0512em;">første indregning af en transaktion, der ikke er en virksomhedssammen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:56.2234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0027em;">slutning, og hvor den midlertidige forskel konstateret på tidspunktet for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2600" style="left:2.8346em;top:57.0984em;"><span class="stl_2601 stl_08 stl_138" style="word-spacing:0.0178em;">første indregning hverken påvirker det regnskabsmæssige resultat eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">den skattepligtige indkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2604" style="left:2.8346em;top:59.7234em;"><span class="stl_2605 stl_08 stl_85" style="word-spacing:0.0139em;">Der indregnes udskudt skat af midlertidige forskelle forbundet med ka-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2606" style="left:2.8346em;top:60.5984em;"><span class="stl_2607 stl_08 stl_262" style="word-spacing:0.0112em;">pitalandele i dattervirksomheder, medmindre moderselskabet har mu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:61.4734em;"><span class="stl_264 stl_08 stl_288" style="word-spacing:0.0548em;">lighed for at kontrollere, hvornår den udskudte skat realiseres, og det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:62.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:0.0067em;">er sandsynligt, at den udskudte skat ikke vil blive udløst som aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:63.2234em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">inden for en overskuelig fremtid.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4734em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0132em;">Den udskudte skat opgøres med udgangspunkt i henholdsvis den plan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2570" style="left:25.2756em;top:13.3484em;"><span class="stl_2571 stl_08 stl_336" style="word-spacing:0.0177em;">lagte anvendelse af det enkelte aktiv og afviklingen af den enkelte for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_85">pligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:15.9734em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.029em;">Udskudt skat måles ved at anvende de skattesatser og -regler i de re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0249em;">spektive lande, der - baseret på vedtagne eller i realiteten vedtagne love  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:0.0051em;">på balancedagen - forventes at gælde, når den udskudte skat forventes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0037em;">udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2572" style="left:25.2756em;top:19.4734em;"><span class="stl_2573 stl_08 stl_90" style="word-spacing:-0.0631em;">skattesatser eller -regler indregnes i resultatet, medmindre den udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1345" style="left:25.2756em;top:20.3484em;"><span class="stl_1346 stl_08 stl_97" style="word-spacing:0.0172em;">skat kan henføres til transaktioner, der tidligere er indregnet direkte på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.034em;">egenkapitalen eller i anden totalindkomst. I sidstnævnte tilfælde indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:25.2756em;top:22.0984em;"><span class="stl_1198 stl_08 stl_296" style="word-spacing:0.0102em;">nes ændringen ligeledes direkte på egenkapitalen henholdsvis i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_97">totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2576" style="left:25.2756em;top:24.7234em;"><span class="stl_2577 stl_08 stl_101" style="word-spacing:-0.0653em;">Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettigede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0021em;">skattemæssige underskud, indregnes i balancen med den værdi, aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0021em;">forventes at kunne realiseres til, enten ved modregning i udskudte skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:27.3484em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0235em;">teforpligtelser eller som nettoskatteaktiver til modregning i fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_38" style="word-spacing:-0.0357em;">positive skattepligtige indkomster. Det vurderes på hver balancedag, om  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2578" style="left:25.2756em;top:29.0984em;"><span class="stl_2579 stl_08 stl_45" style="word-spacing:-0.065em;">det er sandsynligt, at der i fremtiden vil blive frembragt tilstrækkelig skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0242em;">tepligtig indkomst til, at det udskudte skatteaktiv vil kunne udnyttes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2444" style="left:25.2756em;top:31.7234em;"><span class="stl_2445 stl_08 stl_141" style="word-spacing:0.0132em;">Moderselskabet er sambeskattet med alle danske dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:32.5984em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0836em;">Den aktuelle danske selskabsskat fordeles mellem de sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:33.4734em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0237em;">virksomheder i forhold til disses skattepligtige indkomster.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:35.5652em;"><span class="stl_23 stl_13 stl_256" style="word-spacing:-0.0056em;">Ophørte aktiviteter og aktiver bestemt for salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2584" style="left:25.2756em;top:36.9734em;"><span class="stl_2585 stl_08 stl_58" style="word-spacing:0.0137em;">Ophørte aktiviteter er væsentlige forretningsområder eller geografiske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:37.8484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">områder, der er solgt, eller efter en samlet plan er bestemt for salg.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2588" style="left:25.2756em;top:39.5984em;"><span class="stl_2589 stl_08 stl_51" style="word-spacing:0.0171em;">Resultatet af ophørte aktiviteter præsenteres i resultatopgørelsen som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2590" style="left:25.2756em;top:40.4734em;"><span class="stl_2591 stl_08 stl_85" style="word-spacing:0.0139em;">en særskilt post, der består af resultatet efter skat for den pågældende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2592" style="left:25.2756em;top:41.3484em;"><span class="stl_2593 stl_08 stl_101" style="word-spacing:0.0156em;">aktivitet og eventuelle gevinster eller tab ved dagsværdiregulering eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:42.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.026em;">salg af aktiverne og forpligtelserne tilknyttet aktiviteten.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2594" style="left:25.2756em;top:43.9734em;"><span class="stl_2595 stl_08 stl_45" style="word-spacing:-0.0659em;">Aktiver og grupper af aktiver, der er bestemt for salg, præsenteres særskilt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:44.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0387em;">i balancen som kortfristede aktiver. Forpligtelser direkte tilknyttet de på-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:45.7234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">gældende aktiver præsenteres som kortfristede forpligtelser i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:47.4734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0155em;">Aktiver bestemt for salg afskrives ikke, men nedskrives til dagsværdi fra-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:48.3484em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.0257em;">trukket forventede salgsomkostninger, hvis denne værdi er lavere end  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:49.2234em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0264em;">den regnskabsmæssige værdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:51.3152em;"><span class="stl_23 stl_13 stl_69">Resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:52.7115em;"><span class="stl_526 stl_13 stl_35">Nettoomsætning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:53.5984em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0573em;">Koncernens omsætning omfatter salg af formstøbte emner i plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:54.4734em;"><span class="stl_264 stl_08 stl_35" style="word-spacing:0.0443em;">komposit samt overfladebelægning på plast- og metalemner. Herud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0261em;">over leverer koncernen i mindre udstrækning kundetilpassede forme og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:56.2234em;"><span class="stl_16 stl_08 stl_38">valideringsopgaver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2602" style="left:25.2756em;top:57.9734em;"><span class="stl_2603 stl_08 stl_45" style="word-spacing:-0.066em;">Koncernens salgsaftaler opdeles i individuelt identificerbare leveringsfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_611" style="left:25.2756em;top:58.8484em;"><span class="stl_612 stl_08 stl_89" style="word-spacing:-0.0641em;">pligtelser, der indregnes og måles særskilt til dagsværdi. Hvor en salgsaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:59.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0087em;">tale omfatter flere leveringsforpligtelser allokeres salgsaftalens samlede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:60.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">salgsværdi forholdsmæssigt til aftalens enkelte leveringsforpligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2608" style="left:25.2756em;top:62.3484em;"><span class="stl_2609 stl_08 stl_97" style="word-spacing:0.0173em;">Omsætning indregnes, når kontrollen over den enkelte identificerbare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:63.2234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">leveringsforpligtelse overgår til kunden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2610" style="left:3.5433em;top:12.4734em;"><span class="stl_2611 stl_08 stl_40" style="word-spacing:-0.0675em;">Den indregnede omsætning måles til dagsværdien af det aftalte vederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0238em;">ekskl. moms og afgifter opkrævet på vegne af tredjepart. Alle former for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:14.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0266em;">afgivne rabatter indregnes i omsætningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2612" style="left:3.5433em;top:15.9734em;"><span class="stl_2613 stl_08 stl_84" style="word-spacing:0.0101em;">Den del af det samlede vederlag der er variabel, eksempelvis i form af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:16.8484em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.029em;">rabatter, bonusbetalinger, bodsbetalinger m.v., indregnes først i omsæt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:17.7234em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0316em;">ningen, når det er rimeligt sikkert, at der ikke i efterfølgende perioder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:18.5984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.0301em;">vil skulle ske tilbageførsel heraf, eksempelvis som følge af manglende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0243em;">målopfyldelse m.v.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2115em;"><span class="stl_526 stl_13 stl_141" style="word-spacing:-0.0267em;">Salg af varer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0201em;">Salg af færdigvarer og handelsvarer omfatter salg af formstøbte emner i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2618" style="left:3.5433em;top:22.9734em;"><span class="stl_2619 stl_08 stl_293" style="word-spacing:-0.0684em;">plast og komposit samt overfladebelægning på plast- og metalemner og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2620" style="left:3.5433em;top:23.8484em;"><span class="stl_2621 stl_08 stl_284" style="word-spacing:-0.0637em;">indregnes i omsætningen, når kontrollen over den enkelte identificerbare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:24.7234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0619em;">leveringsforpligtelse i salgsaftalen overgår til kunden, hvilket i henhold til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2622" style="left:3.5433em;top:25.5984em;"><span class="stl_2623 stl_08 stl_57" style="word-spacing:0.0123em;">salgsbetingelserne sker på leveringstidspunktet. Selv om en salgsaftale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:26.4734em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0357em;">vedrørende salg af færdigvarer og handelsvarer ofte indeholder flere le-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2624" style="left:3.5433em;top:27.3484em;"><span class="stl_2625 stl_08 stl_95" style="word-spacing:0.0161em;">veringsforpligtelser, behandles de som én samlet leveringsforpligtelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0279em;">idet levering typisk sker samlet på samme tidspunkt.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9615em;"><span class="stl_526 stl_13 stl_90">Entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:30.8484em;"><span class="stl_264 stl_08 stl_127" style="word-spacing:0.0919em;">Entreprisekontrakter omfatter forme og valideringer med høj grad af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:31.7234em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.1203em;">individuel tilpasning. Entreprisekontrakterne omfatter typisk én leve-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0326em;">ringsforpligtelse, der indregnes løbende i omsætningen, i takt med at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2626" style="left:3.5433em;top:33.4734em;"><span class="stl_2627 stl_08 stl_40" style="word-spacing:0.0127em;">produktionen udføres, hvorved omsætningen svarer til salgsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0243em;">årets udførte arbejder (produktionsmetoden).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:36.0984em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0334em;">Den løbende overførsel af kontrollen af det udførte arbejde sker fordi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0521em;">formene og valideringerne er af så speciel karakter, at de ikke uden ufor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_686" style="left:3.5433em;top:37.8484em;"><span class="stl_687 stl_08 stl_31" style="word-spacing:0.0141em;">holdsmæssige store omkostninger kan anvendes til andet formål, sam-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:38.7234em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.044em;">tidig med, at kunden er forpligtet til løbende at betale for det udførte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0282em;">arbejde inkl. rimelig fortjeneste for det udførte arbejde.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2037" style="left:3.5433em;top:41.3484em;"><span class="stl_2038 stl_08 stl_278" style="word-spacing:0.0147em;">Indregning sker ved brug at inputbaserede opgørelsesmetoder baseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2628" style="left:3.5433em;top:42.2234em;"><span class="stl_2629 stl_08 stl_35" style="word-spacing:0.0142em;">på faktisk afholdte omkostninger i forhold til samlede forventede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2630" style="left:3.5433em;top:43.0984em;"><span class="stl_2631 stl_08 stl_89" style="word-spacing:0.0158em;">kostninger, idet denne metode vurderes bedst at afspejle den løbende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9734em;"><span class="stl_16 stl_08 stl_97" style="word-spacing:-0.0228em;">overdragelse af kontrol.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2636" style="left:3.5433em;top:45.7234em;"><span class="stl_2637 stl_08 stl_131" style="word-spacing:0.0166em;">Når resultatet af en entreprisekontrakt ikke kan skønnes pålideligt, ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.034em;">regnes omsætningen kun svarende til de medgåede omkostninger, i det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:47.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0291em;">omfang det er sandsynligt, at de vil blive genindvundet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2115em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0295em;">Betalingsbetingelser i koncernens salgsaftaler  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.0984em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:0.004em;">Betalingsbetingelserne i koncernens salgsaftaler med kunder afhænger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:0.0115em;">dels af den underliggende leveringsforpligtelse og dels af det underlig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">gende kundeforhold.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:53.5984em;"><span class="stl_264 stl_08 stl_81" style="word-spacing:0.0596em;">For salg af varer, hvor kontrollen overdrages på ét bestemt tidspunkt,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">vil betalingsbetingelserne typisk være løbende måned + 1-3 måneder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_306" style="left:3.5433em;top:56.2234em;"><span class="stl_307 stl_08 stl_90" style="word-spacing:0.0168em;">For salg af entreprisekontrakter, hvor der sker en løbende overdragelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2646" style="left:3.5433em;top:57.0984em;"><span class="stl_2647 stl_08 stl_141" style="word-spacing:0.0133em;">af kontrollen, vil betalingsmønstret typisk være at der løbende - typisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:3.5433em;top:57.9734em;"><span class="stl_2649 stl_08 stl_25" style="word-spacing:0.0097em;">månedligt eller kvartalsvist - anmodes om acontobetalinger i henhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2650" style="left:3.5433em;top:58.8484em;"><span class="stl_2651 stl_08 stl_278" style="word-spacing:0.0146em;">til en aftalt betalingsprofil. De aftalte acontofaktureringer afspejler ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2652" style="left:3.5433em;top:59.7234em;"><span class="stl_2653 stl_08 stl_35" style="word-spacing:-0.0657em;">nødvendigvis det udførte arbejde, hvilket afspejles i balancen som entre-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:60.5984em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">prisekontrakter under forpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:62.3484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0254em;">Koncernen indgår ikke salgsaftaler, hvor kredittiden overstiger 12 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:63.2234em;"><span class="stl_264 stl_08 stl_284" style="word-spacing:0.0675em;">neder. Koncernen justerer derfor ikke den aftalte kontraktpris med et  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2656" style="left:3.5433em;top:64.0984em;"><span class="stl_2657 stl_08 stl_64" style="word-spacing:0.0154em;">finansieringselement. På større projekter anmodes normalt om sikker-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:25.9843em;top:12.4734em;"><span class="stl_2569 stl_08 stl_35" style="word-spacing:-0.0658em;">hedsstillelse i form af forudbetalinger. På disse projekter vil kunder typisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1519" style="left:25.9843em;top:13.3484em;"><span class="stl_1520 stl_08 stl_124" style="word-spacing:-0.068em;">være berettiget til at tilbageholde en andel af den samlede betaling, indtil  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:14.2234em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0602em;">tilfredsstillende funktionalitet på de solgte produkter er bekræftet og ac-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:15.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">cepteret af kunden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:16.8365em;"><span class="stl_526 stl_13 stl_40">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:17.7234em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0524em;">Produktionsomkostninger omfatter omkostninger, der afholdes for at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:18.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0745em;">opnå nettoomsætningen. I produktionsomkostninger indregner han-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:19.4734em;"><span class="stl_264 stl_08 stl_84" style="word-spacing:0.109em;">delsvirksomhederne vareforbrug, og de producerende virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2614" style="left:25.9843em;top:20.3484em;"><span class="stl_2615 stl_08 stl_90" style="word-spacing:0.0169em;">omkostninger til råvarer, hjælpematerialer, produktionspersonale samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2616" style="left:25.9843em;top:21.2234em;"><span class="stl_2617 stl_08 stl_29" style="word-spacing:0.0153em;">vedligeholdelse af de materielle og immaterielle aktiver, der benyttes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.0984em;"><span class="stl_16 stl_08 stl_40">produktionsprocessen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8365em;"><span class="stl_526 stl_13 stl_293" style="word-spacing:-0.0283em;">Andre driftsindtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:24.7234em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0176em;">Andre driftsindtægter omfatter indtægter af sekundær karakter set i for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.015em;">hold til koncernens hovedaktiviteter, herunder særlig ekstern leje og er-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4734em;"><span class="stl_16 stl_08 stl_787">statninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:28.2115em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0251em;">Eksterne omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.0984em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0521em;">Eksterne omkostninger omfatter omkostninger til salg, reklame, admini-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9734em;"><span class="stl_16 stl_08 stl_1667" style="word-spacing:-0.0179em;">stration, lokaler, tab på debitorer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_332" style="left:25.9843em;top:31.7234em;"><span class="stl_333 stl_08 stl_31" style="word-spacing:-0.067em;">Under eksterne omkostninger indregnes tillige omkostninger vedrørende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_781" style="left:25.9843em;top:32.5984em;"><span class="stl_1316 stl_08 stl_92" style="word-spacing:-0.0665em;">udviklingsprojekter, der ikke opfylder kriterierne for indregning i balancen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3365em;"><span class="stl_526 stl_13 stl_86">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0356em;">Personaleomkostninger omfatter løn og gager samt sociale omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0984em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0241em;">ger, pensioner mv. til selskabets personale.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:37.8365em;"><span class="stl_526 stl_13 stl_86" style="word-spacing:-0.0271em;">Offentlige tilskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0155em;">Offentlige tilskud indregnes, når der er rimelig sikkerhed for, at tilskuds-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.03em;">betingelserne er opfyldt, og at tilskuddet vil blive modtaget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2632" style="left:25.9843em;top:41.3484em;"><span class="stl_2633 stl_08 stl_89" style="word-spacing:-0.0653em;">Tilskud til dækning af afholdte omkostninger indregnes i resultatopgørel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2634" style="left:25.9843em;top:42.2234em;"><span class="stl_2635 stl_08 stl_278" style="word-spacing:-0.0664em;">sen forholdsmæssigt over de perioder, hvori de tilknyttede omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0984em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">resultatføres. Tilskuddene modregnes i de afholdte omkostninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0252em;">Finansielle poster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2638" style="left:25.9843em;top:45.7234em;"><span class="stl_2639 stl_08 stl_288" style="word-spacing:0.0189em;">Finansielle poster omfatter renteindtægter og -omkostninger, rentede-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1791" style="left:25.9843em;top:46.5984em;"><span class="stl_1792 stl_08 stl_131" style="word-spacing:-0.0644em;">len af finansielle leasingydelser, realiserede og urealiserede kursgevinster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.03em;">og -tab på værdipapirer, forpligtelser og transaktioner i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2640" style="left:25.9843em;top:48.3484em;"><span class="stl_2641 stl_08 stl_38" style="word-spacing:0.0182em;">amortisationstillæg/-fradrag vedrørende prioritetsgæld mv. samt tillæg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">og godtgørelser under acontoskatteordningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:50.9734em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.1134em;">Renteindtægter og -omkostninger periodiseres med udgangspunkt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2642" style="left:25.9843em;top:51.8484em;"><span class="stl_2643 stl_08 stl_144" style="word-spacing:0.0134em;">hovedstolen og den effektive rentesats. Den effektive rentesats er den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2644" style="left:25.9843em;top:52.7234em;"><span class="stl_2645 stl_08 stl_89" style="word-spacing:0.0157em;">diskonteringssats, der skal anvendes til at tilbagediskontere de forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:53.5984em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.0629em;">tede fremtidige betalinger, som er knyttet til det finansielle aktiv eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:54.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0426em;">den finansielle forpligtelse, for at nutidsværdien af disse svarer til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">regnskabsmæssige værdi af henholdsvis aktivet og forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0036em;">Udbytte fra investeringer i kapitalandele indregnes, når der er erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2654" style="left:25.9843em;top:57.9734em;"><span class="stl_2655 stl_08 stl_124" style="word-spacing:0.0129em;">endelig ret til udbyttet. Dette vil typisk sige på tidspunktet for general-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:58.8484em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0547em;">forsamlingens godkendelse af udlodningen fra det pågældende selskab.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:60.9402em;"><span class="stl_23 stl_13 stl_1430">Balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:62.3365em;"><span class="stl_526 stl_13 stl_46">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0358em;">Goodwill indregnes og måles ved første indregning som forskellen mel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:64.0984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:0.0031em;">lem på den ene side kostprisen for den overtagne virksomhed, værdien  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2367" style="left:2.8346em;top:12.4734em;"><span class="stl_2368 stl_08 stl_102" style="word-spacing:0.0123em;">af minoritetsinteresser i den overtagne virksomhed og dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0338em;">tidligere erhvervede kapitalandele og på den anden side dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2658" style="left:2.8346em;top:14.2234em;"><span class="stl_2659 stl_08 stl_56" style="word-spacing:-0.0631em;">de overtagne aktiver, forpligtelser og eventualforpligtelser, jf. beskrivelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">under afsnittet om koncernregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_329" style="left:2.8346em;top:16.8484em;"><span class="stl_330 stl_08 stl_35" style="word-spacing:-0.0668em;">Ved indregning af goodwill fordeles goodwillbeløbet på de af koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2666" style="left:2.8346em;top:17.7234em;"><span class="stl_2667 stl_08 stl_127" style="word-spacing:-0.0653em;">aktiviteter, der genererer selvstændige indbetalinger (pengestrømsfrem-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1722" style="left:2.8346em;top:18.5984em;"><span class="stl_1723 stl_08 stl_102" style="word-spacing:-0.0687em;">bringende enheder). Fastlæggelsen af pengestrømsfrembringende enhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2668" style="left:2.8346em;top:19.4734em;"><span class="stl_2669 stl_08 stl_142" style="word-spacing:0.0104em;">der følger den ledelsesmæssige struktur og interne økonomistyring og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">-rapportering i koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:2.8346em;top:22.0984em;"><span class="stl_803 stl_08 stl_51" style="word-spacing:-0.0631em;">Goodwill afskrives ikke, men testes minimum én gang årligt for værdifor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">ringelse, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7115em;"><span class="stl_526 stl_13 stl_140" style="word-spacing:-0.0235em;">Immaterielle aktiver i øvrigt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0178em;">Udviklingsprojekter vedrørende produkter og processer, der er klart de-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.009em;">finerede og identificerbare, indregnes som immaterielle aktiver, hvis det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0297em;">er sandsynligt, at produktet eller processen vil generere fremtidige øko-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2672" style="left:2.8346em;top:28.2234em;"><span class="stl_2673 stl_08 stl_29" style="word-spacing:-0.0659em;">nomiske fordele til koncernen, og udviklingsomkostningerne ved det en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2674" style="left:2.8346em;top:29.0984em;"><span class="stl_2675 stl_08 stl_141" style="word-spacing:-0.0678em;">kelte aktiv kan måles pålideligt. Øvrige udviklingsomkostninger indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">som omkostninger i resultatet, når omkostningerne afholdes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:2.8346em;top:31.7234em;"><span class="stl_2649 stl_08 stl_29" style="word-spacing:0.0153em;">Udviklingsprojekter måles ved første indregning til kostpris. Kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.0302em;">for udviklingsprojekter omfatter omkostninger, herunder gager og af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:33.4734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0222em;">skrivninger, der direkte kan henføres til udviklingsprojekterne, og som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0352em;">er nødvendige for at færdiggøre projektet, regnet fra det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:2.8346em;top:35.2234em;"><span class="stl_2677 stl_08 stl_35" style="word-spacing:0.0143em;">udviklingsprojektet første gang opfylder kriterierne for indregning som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_791" style="word-spacing:-0.0137em;">et aktiv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2680" style="left:2.8346em;top:37.8484em;"><span class="stl_2681 stl_08 stl_140" style="word-spacing:0.0164em;">Renteomkostninger på lån til finansiering af fremstilling af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1515" style="left:2.8346em;top:38.7234em;"><span class="stl_1516 stl_08 stl_85" style="word-spacing:-0.0671em;">aktiver indregnes i kostprisen, hvis de vedrører fremstillingsperioden. Øv-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0261em;">rige låneomkostninger resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2684" style="left:2.8346em;top:41.3484em;"><span class="stl_2685 stl_08 stl_58" style="word-spacing:0.0135em;">Færdiggjorte udviklingsprojekter afskrives lineært over den forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0613em;">brugstid. Afskrivningsperioden udgør 5-10 år afhængig af udviklingspro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">jektets karakter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2692" style="left:2.8346em;top:44.8484em;"><span class="stl_2693 stl_08 stl_144" style="word-spacing:0.0135em;">Udviklingsprojekter nedskrives til eventuel lavere genindvindingsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:45.7234em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0378em;">jf. nedenfor. Igangværende udviklingsprojekter testes minimum én gang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0255em;">årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:2.8346em;top:48.3484em;"><span class="stl_2569 stl_08 stl_92" style="word-spacing:-0.0656em;">Erhvervede immaterielle rettigheder i form af software og kundekartote-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2694" style="left:2.8346em;top:49.2234em;"><span class="stl_2695 stl_08 stl_138" style="word-spacing:-0.0621em;">ker måles til kostpris med fradrag af akkumulerede af- og nedskrivninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_465">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:53.5984em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:54.4734em;"><span class="stl_16 stl_08 stl_1161">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6328em;top:54.4734em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:55.3484em;"><span class="stl_16 stl_08 stl_36">Kundekartoteker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:55.3484em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2700" style="left:2.8346em;top:57.0984em;"><span class="stl_2701 stl_08 stl_29" style="word-spacing:0.0153em;">Erhvervede immaterielle rettigheder nedskrives til eventuel lavere gen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">indvindingsværdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:59.7115em;"><span class="stl_526 stl_13 stl_95" style="word-spacing:-0.0239em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0141em;">Materielle aktiver måles til kostpris med fradrag af akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2706" style="left:2.8346em;top:61.4734em;"><span class="stl_2707 stl_08 stl_336" style="word-spacing:-0.0623em;">nedskrivninger. Der afskrives ikke på grunde. Kostprisen omfatter anskaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1094" style="left:2.8346em;top:62.3484em;"><span class="stl_1095 stl_08 stl_58" style="word-spacing:-0.0664em;">felsesprisen, omkostninger direkte tilknyttet anskaffelsen og omkostnin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2708" style="left:23.3149em;top:62.3484em;"><span class="stl_2709 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:2.8346em;top:63.2234em;"><span class="stl_2567 stl_08 stl_64" style="word-spacing:0.0154em;">ger til klargøring af aktivet indtil det tidspunkt, hvor aktivet er klar til at  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:12.4734em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0152em;">blive taget i brug. For egen fremstillede aktiver omfatter kostprisen om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.2756em;top:13.3484em;"><span class="stl_2661 stl_08 stl_51" style="word-spacing:-0.063em;">kostninger, der direkte kan henføres til fremstillingen af aktivet, herunder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_36" style="word-spacing:-0.0322em;">materialer, komponenter, underleverandører og lønninger. For finansielt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2662" style="left:25.2756em;top:15.0984em;"><span class="stl_2663 stl_08 stl_127" style="word-spacing:-0.0661em;">leasede aktiver udgør kostprisen den laveste værdi af dagsværdien af akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2664" style="left:25.2756em;top:15.9734em;"><span class="stl_2665 stl_08 stl_140" style="word-spacing:-0.0646em;">vet og nutidsværdien af de fremtidige leasingydelser. Renteomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0432em;">på lån til finansiering af fremstilling af materielle aktiver indregnes i kost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0391em;">prisen, hvis de vedrører fremstillingsperioden. Øvrige låneomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_336">resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2670" style="left:25.2756em;top:20.3484em;"><span class="stl_2671 stl_08 stl_45" style="word-spacing:0.015em;">Afskrivningsgrundlaget er aktivets kostpris fratrukket restværdien. Rest-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0452em;">værdien er det forventede beløb, som vil kunne opnås ved salg af aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.004em;">i dag efter fradrag af salgsomkostninger, hvis aktivet allerede havde den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:22.9734em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0234em;">alder og var i den stand, som aktivet forventes at være i efter afsluttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0635em;">brugstid. Kostprisen på et samlet aktiv opdeles i mindre bestanddele, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">afskrives hver for sig, hvis brugstiden er forskellig.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_144">Bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.3125em;top:29.0984em;"><span class="stl_16 stl_08 stl_438" style="word-spacing:-0.031em;">40 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_86">Bygningsinstallationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4068em;top:29.9734em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0304em;">Produktionsanlæg og maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.725em;top:30.8484em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">5-25 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0277em;">Andre anlæg, driftsmateriel og inventar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7662em;top:31.7234em;"><span class="stl_16 stl_08 stl_246" style="word-spacing:0.007em;">5-10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_1442">IT-anskaffelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0731em;top:32.5984em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2678" style="left:25.2756em;top:34.3484em;"><span class="stl_2679 stl_08 stl_131" style="word-spacing:-0.0645em;">Indretning, lejede lokaler afskrives over lejeperioden, dog maksimalt 10 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0253em;">Solcelleanlæg indgår under produktionsanlæg og maskiner og afskrives  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_414" style="word-spacing:-0.0206em;">over en periode på op til 25 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">Afskrivningsmetoder, brugstider og restværdier revurderes årligt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2682" style="left:25.2756em;top:40.4734em;"><span class="stl_2683 stl_08 stl_124" style="word-spacing:-0.068em;">Materielle aktiver nedskrives til genindvindingsværdi, hvis denne er lavere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.0231em;">end den regnskabsmæssige værdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0296em;">Kapitalandele i associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:55.3484em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.1053em;">Kapitalandele i associerede virksomheder måles til kostpris i moder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:56.2234em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0707em;">selskabets årsregnskab. I kostprisen indgår købsvederlaget opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:57.0984em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.1669em;">dagsværdi med tillæg af direkte købsomkostninger. Hvor kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:3.5433em;top:57.9734em;"><span class="stl_803 stl_08 stl_293" style="word-spacing:-0.0683em;">overstiger genindvindingsværdien, nedskrives denne til lavere værdi. Der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:58.8484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0603em;">udarbejdes nedskrivningstest, hvis det modtagne udbytte overstiger den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2746" style="left:3.5433em;top:59.7234em;"><span class="stl_2747 stl_08 stl_124" style="word-spacing:-0.068em;">forholdsmæssige andel af årets resultat, eller hvis den regnskabsmæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2578" style="left:3.5433em;top:60.5984em;"><span class="stl_2579 stl_08 stl_278" style="word-spacing:-0.0655em;">værdi af kapitalandele overstiger den forholdsmæssige andel af nettoak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:61.4734em;"><span class="stl_16 stl_08 stl_46" style="word-spacing:-0.0306em;">tiverne i den underliggende virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1134" style="left:25.9843em;top:12.4734em;"><span class="stl_1135 stl_08 stl_262" style="word-spacing:0.0112em;">Kapitalandele i associerede virksomheder måles efter den indre værdis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:13.3484em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0382em;">metode i koncernregnskabet, hvorved kapitalandelene i balancen måles  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2714" style="left:25.9843em;top:14.2234em;"><span class="stl_2715 stl_08 stl_308" style="word-spacing:0.0097em;">til den forholdsmæssige andel af virksomhedernes indre værdi opgjort  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2716" style="left:25.9843em;top:15.0984em;"><span class="stl_2717 stl_08 stl_92" style="word-spacing:0.0145em;">efter koncernens regnskabspraksis med fradrag eller tillæg af forholds-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:15.9734em;"><span class="stl_264 stl_08 stl_127" style="word-spacing:0.0588em;">mæssig andel af urealiserede koncerninterne avancer og tab og med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:16.8484em;"><span class="stl_16 stl_08 stl_47" style="word-spacing:-0.0327em;">tillæg af merværdier ved erhvervelsen, herunder goodwill.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2718" style="left:25.9843em;top:18.5984em;"><span class="stl_2719 stl_08 stl_141" style="word-spacing:-0.0668em;">Kapitalandele i associerede virksomheder testes for nedskrivningsbehov,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:19.4734em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.028em;">når der er indikationer på værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:21.2234em;"><span class="stl_264 stl_08 stl_66" style="word-spacing:0.017em;">Associerede virksomheder med negativ regnskabsmæssig indre værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.0984em;"><span class="stl_264 stl_08 stl_56" style="word-spacing:0.0729em;">måles til 0 kr. Hvis koncernen har en retlig eller faktisk forpligtelse til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.9734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0235em;">at dække den associerede virksomheds underbalance, indregnes denne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8484em;"><span class="stl_16 stl_08 stl_81" style="word-spacing:-0.0205em;">under forpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5984em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0463em;">I resultatopgørelsen indregnes koncernens andel af de associerede virk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2726" style="left:25.9843em;top:26.4734em;"><span class="stl_2727 stl_08 stl_141" style="word-spacing:0.0131em;">somheders resultater efter skat og efter eliminering af forholdsmæssig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:27.3484em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">andel af intern avance/tab.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.0865em;"><span class="stl_526 stl_13 stl_144" style="word-spacing:-0.0266em;">Øvrige langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2728" style="left:25.9843em;top:29.9734em;"><span class="stl_2729 stl_08 stl_85" style="word-spacing:-0.0673em;">Den regnskabsmæssige værdi af øvrige langfristede aktiver vurderes årligt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1505" style="left:25.9843em;top:30.8484em;"><span class="stl_1506 stl_08 stl_34" style="word-spacing:-0.065em;">for at afgøre, om der er indikation for nedskrivninger. Når en sådan indika-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1945" style="left:25.9843em;top:31.7234em;"><span class="stl_1946 stl_08 stl_293" style="word-spacing:-0.0695em;">tion er til stede, beregnes aktivets genindvindingsværdi. Genindvindings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0065em;">værdien er den højeste af aktivets dagsværdi med fradrag af forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:33.4734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0283em;">afhændelsesomkostninger eller nytteværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2115em;"><span class="stl_526 stl_13 stl_45" style="word-spacing:-0.025em;">Nedskrivning af materielle og immaterielle aktiver samt kapitalandele  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0865em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0305em;">i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0511em;">De regnskabsmæssige værdier af materielle aktiver og immaterielle akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.9843em;top:37.8484em;"><span class="stl_1692 stl_08 stl_84" style="word-spacing:-0.07em;">ver med bestemmelige brugstider samt kapitalandele i dattervirksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0633em;">der gennemgås på balancedagen for at fastsætte, om der er indikationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0125em;">på værdiforringelse. Hvis dette er tilfældet, opgøres aktivets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.042em;">dingsværdi for at fastslå behovet for eventuel nedskrivning og omfanget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_87">heraf.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2732" style="left:25.9843em;top:43.0984em;"><span class="stl_2733 stl_08 stl_66" style="word-spacing:0.0119em;">For igangværende udviklingsprojekter og goodwill skønnes genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:25.9843em;top:43.9734em;"><span class="stl_435 stl_08 stl_140" style="word-spacing:0.0164em;">dingsværdien årligt, uanset om der er konstateret indikationer på vær-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8484em;"><span class="stl_16 stl_08 stl_66">diforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.9843em;top:46.5984em;"><span class="stl_2463 stl_08 stl_34" style="word-spacing:-0.0651em;">Hvis aktivet ikke frembringer pengestrømme uafhængigt af andre aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2738" style="left:25.9843em;top:47.4734em;"><span class="stl_2739 stl_08 stl_40" style="word-spacing:-0.0673em;">skønnes genindvindingsværdien for den mindste pengestrømsfrembrin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">gende enhed, som aktivet indgår i.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0539em;">Genindvindingsværdien opgøres som den højeste værdi af aktivets hen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2740" style="left:25.9843em;top:50.9734em;"><span class="stl_2741 stl_08 stl_493" style="word-spacing:-0.0718em;">holdsvis den pengestrømsfrembringende enheds dagsværdi med fradrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2315" style="left:25.9843em;top:51.8484em;"><span class="stl_2316 stl_08 stl_85" style="word-spacing:-0.0662em;">af salgsomkostninger og kapitalværdien. Når kapitalværdien opgøres, til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2742" style="left:25.9843em;top:52.7234em;"><span class="stl_2743 stl_08 stl_35" style="word-spacing:-0.0659em;">bagediskonteres skønnede fremtidige pengestrømme til nutidsværdi ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0283em;">at anvende en diskonteringssats, der afspejler dels aktuelle markedsvur-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:54.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0433em;">deringer af den tidsmæssige værdi af penge, dels de særlige risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2744" style="left:25.9843em;top:55.3484em;"><span class="stl_2745 stl_08 stl_296" style="word-spacing:-0.0699em;">tilknyttet henholdsvis aktivet og den pengestrømsfrembringende enhed,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1836" style="left:25.9843em;top:56.2234em;"><span class="stl_1837 stl_08 stl_278" style="word-spacing:-0.0664em;">og som der ikke er reguleret for i de skønnede fremtidige pengestrømme.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:57.9734em;"><span class="stl_264 stl_08 stl_46" style="word-spacing:0.0484em;">Hvis henholdsvis aktivets og den pengestrømsfrembringende enheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_573" style="left:25.9843em;top:58.8484em;"><span class="stl_574 stl_08 stl_102" style="word-spacing:0.0123em;">genindvindingsværdi er lavere end den regnskabsmæssige værdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:59.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.1818em;">skrives den regnskabsmæssige værdi til genindvindingsværdien. For  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2748" style="left:25.9843em;top:60.5984em;"><span class="stl_2749 stl_08 stl_84" style="word-spacing:0.01em;">pengestrømsfrembringende enheder fordeles nedskrivningen således,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2750" style="left:25.9843em;top:61.4734em;"><span class="stl_2751 stl_08 stl_35" style="word-spacing:-0.0668em;">at goodwillbeløb nedskrives først, og dernæst fordeles et eventuelt reste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2752" style="left:25.9843em;top:62.3484em;"><span class="stl_2753 stl_08 stl_141" style="word-spacing:-0.0678em;">rende nedskrivningsbehov på de øvrige aktiver i enheden, idet det enkelte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1748" style="left:2.8346em;top:12.4734em;"><span class="stl_1749 stl_08 stl_141" style="word-spacing:0.0132em;">aktiv dog ikke nedskrives til en værdi, der er lavere end dets dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0215em;">fratrukket forventede salgsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:2.8346em;top:15.0984em;"><span class="stl_1198 stl_08 stl_95" style="word-spacing:0.0161em;">Nedskrivninger indregnes i resultatet. Ved eventuelle efterfølgende til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2754" style="left:2.8346em;top:15.9734em;"><span class="stl_2755 stl_08 stl_57" style="word-spacing:0.0123em;">bageførsler af nedskrivninger som følge af ændringer i forudsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:2.8346em;top:16.8484em;"><span class="stl_2531 stl_08 stl_142" style="word-spacing:0.0104em;">for den opgjorte genindvindingsværdi forhøjes henholdsvis aktivets og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2756" style="left:2.8346em;top:17.7234em;"><span class="stl_2757 stl_08 stl_70" style="word-spacing:-0.0702em;">den pengestrømsfrembringende enheds regnskabsmæssige værdi til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2758" style="left:2.8346em;top:18.5984em;"><span class="stl_2759 stl_08 stl_58" style="word-spacing:-0.0664em;">korrigerede genindvindingsværdi, dog maksimalt til den regnskabsmæs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0624em;">sige værdi, som aktivet eller den pengestrømsfrembringende enhed ville  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0086em;">have haft, hvis nedskrivning ikke var foretaget. Nedskrivning af goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.022em;">tilbageføres ikke.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9615em;"><span class="stl_526 stl_13 stl_124">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2768" style="left:2.8346em;top:23.8484em;"><span class="stl_2769 stl_08 stl_124" style="word-spacing:0.0129em;">Varebeholdninger måles til kostpris, opgjort efter FIFO-metoden, eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7234em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0241em;">nettorealisationsværdi, hvor denne er lavere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:26.4734em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0313em;">Kostprisen for handelsvarer, råvarer og hjælpematerialer omfatter an-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0646em;">skaffelsesprisen med tillæg af hjemtagelsesomkostninger. Kostprisen for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2770" style="left:2.8346em;top:28.2234em;"><span class="stl_2771 stl_08 stl_64" style="word-spacing:0.0153em;">fremstillede varer og varer under fremstilling omfatter omkostninger til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2532" style="left:2.8346em;top:29.0984em;"><span class="stl_2533 stl_08 stl_288" style="word-spacing:0.0189em;">råvarer, hjælpematerialer og direkte løn samt fordelte faste og variable  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:-0.0223em;">indirekte produktionsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2776" style="left:2.8346em;top:31.7234em;"><span class="stl_2777 stl_08 stl_89" style="word-spacing:-0.0653em;">Variable indirekte produktionsomkostninger omfatter indirekte materialer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_405" style="left:2.8346em;top:32.5984em;"><span class="stl_406 stl_08 stl_35" style="word-spacing:-0.0657em;">og løn og fordeles baseret på forkalkulationer for de faktisk producerede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2778" style="left:2.8346em;top:33.4734em;"><span class="stl_2779 stl_08 stl_26" style="word-spacing:-0.0625em;">varer. Faste indirekte produktionsomkostninger omfatter omkostninger til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0114em;">vedligeholdelse af og afskrivninger på de maskiner, fabriksbygninger og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:35.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0612em;">udstyr, der benyttes i produktionsprocessen, samt generelle omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2780" style="left:2.8346em;top:36.0984em;"><span class="stl_2781 stl_08 stl_85" style="word-spacing:0.0139em;">ger til fabriksadministration og ledelse. Faste produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">fordeles på baggrund af produktionsanlæggets normale kapacitet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:38.7234em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.1967em;">Nettorealisationsværdi for varebeholdninger opgøres som forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.019em;">salgspris med fradrag af færdiggørelsesomkostninger og omkostninger,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0273em;">der skal afholdes for at effektuere salget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2115em;"><span class="stl_526 stl_13 stl_70">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_344" style="left:2.8346em;top:43.0984em;"><span class="stl_345 stl_08 stl_293" style="word-spacing:0.0116em;">Tilgodehavender måles til amortiseret kostpris. Nedskrivning til imøde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2784" style="left:23.3142em;top:43.0984em;"><span class="stl_2785 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:43.9734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0642em;">gåelse af tab foretages efter den simplificerede expected credit loss-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2786" style="left:2.8346em;top:44.8484em;"><span class="stl_2787 stl_08 stl_144" style="word-spacing:-0.0676em;">model, hvorefter det samlede tab indregnes straks i resultatopgørelsen på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2788" style="left:2.8346em;top:45.7234em;"><span class="stl_2789 stl_08 stl_262" style="word-spacing:-0.0698em;">samme tidspunkt som tilgodehavendet indregnes i balancen på baggrund  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0263em;">af det forventede tab i tilgodehavendets samlede levetid.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0304em;">Nedskrivninger af finansielle aktiver, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2794" style="left:2.8346em;top:49.2234em;"><span class="stl_2795 stl_08 stl_35" style="word-spacing:0.0141em;">For finansielle aktiver vedrørende tilgodehavender fra salg samt entre-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1693" style="left:2.8346em;top:50.0984em;"><span class="stl_1694 stl_08 stl_34" style="word-spacing:-0.065em;">prisekontrakter anvendes den simplificerede expected credit loss-model,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_364" style="left:2.8346em;top:50.9734em;"><span class="stl_365 stl_08 stl_89" style="word-spacing:-0.0651em;">hvor det forventede tab over det finansielle aktivs levetid indregnes straks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_870" style="left:2.8346em;top:51.8484em;"><span class="stl_871 stl_08 stl_66" style="word-spacing:0.012em;">i resultatopgørelsen. Det finansielle aktiv overvåges løbende i henhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1772" style="left:2.8346em;top:52.7234em;"><span class="stl_1773 stl_08 stl_141" style="word-spacing:0.0132em;">til koncernens risikostyring indtil realisation. Nedskrivningen beregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2796" style="left:2.8346em;top:53.5984em;"><span class="stl_2797 stl_08 stl_58" style="word-spacing:0.0135em;">ud fra den forventede tabsprocent, som opgøres for finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_597" style="word-spacing:0.0154em;">fordelt pr. geografisk lokation. Tabsprocenten beregnes på baggrund af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0477em;">historiske data korrigeret for skøn over effekten af forventede ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2798" style="left:2.8346em;top:56.2234em;"><span class="stl_2799 stl_08 stl_90" style="word-spacing:0.0169em;">i relevante parametre, som fx den økonomiske udvikling, politiske risici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.0984em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0211em;">m.v. på det pågældende marked.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:58.8365em;"><span class="stl_526 stl_13 stl_89">Kontraktaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:59.7234em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0214em;">Entreprisekontrakter måles til salgsværdien af det udførte arbejde fra-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2518" style="left:2.8346em;top:60.5984em;"><span class="stl_2519 stl_08 stl_90" style="word-spacing:0.0168em;">trukket acontofaktureringer og forventede tab. Entreprisekontrakter er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:61.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0061em;">kendetegnet ved, at de producerede varer indeholder en høj grad af in-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.006em;">dividualisering af hensyn til design. Desuden er det et krav, at der inden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_800" style="left:25.2756em;top:13.3484em;"><span class="stl_801 stl_08 stl_296" style="word-spacing:0.0102em;">påbegyndelsen af arbejdet er indgået bindende kontrakt, der medfører  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0281em;">bod eller erstatning ved senere ophævelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:15.9734em;"><span class="stl_264 stl_08 stl_326" style="word-spacing:0.1077em;">Salgsværdien måles på baggrund af færdiggørelsesgraden på balan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2760" style="left:25.2756em;top:16.8484em;"><span class="stl_2761 stl_08 stl_278" style="word-spacing:0.0146em;">cedagen og de samlede forventede indtægter på den enkelte kontrakt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:17.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.0487em;">Færdiggørelsesgraden fastlægges på baggrund af en vurdering af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:18.5984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0427em;">udførte arbejde, normalt beregnet som forholdet mellem de afholdte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2762" style="left:25.2756em;top:19.4734em;"><span class="stl_2763 stl_08 stl_144" style="word-spacing:0.0135em;">omkostninger og de samlede forventede omkostninger til den pågæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:20.3484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">dende entreprise.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0533em;">Når det er sandsynligt, at de samlede entrepriseomkostninger for en en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2764" style="left:25.2756em;top:22.9734em;"><span class="stl_2765 stl_08 stl_85" style="word-spacing:-0.0662em;">treprisekontrakt vil overstige den samlede entrepriseomsætning, indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2766" style="left:25.2756em;top:23.8484em;"><span class="stl_2767 stl_08 stl_29" style="word-spacing:-0.0659em;">nes det forventede tab på entreprisekontrakten straks som en omkostning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0269em;">og en hensat forpligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0491em;">Når resultatet af en entreprisekontrakt ikke kan skønnes pålideligt, måles  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0436em;">salgsværdien kun svarende til de medgåede omkostninger, i det omfang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0291em;">det er sandsynligt, at de vil blive genindvundet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2772" style="left:25.2756em;top:29.9734em;"><span class="stl_2773 stl_08 stl_38" style="word-spacing:-0.0619em;">Entreprisekontrakter, hvor salgsværdien af det udførte arbejde overstiger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2774" style="left:25.2756em;top:30.8484em;"><span class="stl_2775 stl_08 stl_64" style="word-spacing:-0.0655em;">acontofaktureringer og forventede tab, indregnes under tilgodehavender.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1615" style="left:25.2756em;top:31.7234em;"><span class="stl_1616 stl_08 stl_139" style="word-spacing:0.0208em;">Entreprisekontrakter, hvor acontofaktureringer og forventede tab over-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0255em;">stiger salgsværdien, indregnes under kontraktforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:34.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">Forudbetalinger fra kunder indregnes under kontraktforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0351em;">Omkostninger i forbindelse med salgsarbejde og opnåelse af kontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">indregnes i resultatopgørelsen i takt med, at de afholdes.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7115em;"><span class="stl_526 stl_13 stl_101" style="word-spacing:-0.0244em;">Periodeafgrænsningsposter, aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:39.5984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0217em;">Periodeafgrænsningsposter indregnet under aktiver omfatter afholdte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2782" style="left:25.2756em;top:40.4734em;"><span class="stl_2783 stl_08 stl_38" style="word-spacing:-0.0618em;">omkostninger, der vedrører efterfølgende regnskabsår. Periodeafgræns-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.024em;">ningsposter måles til kostpris.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_58">Udbytte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.9734em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:0.0114em;">Udbytte indregnes som en forpligtelse på tidspunktet for vedtagelse på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:44.8484em;"><span class="stl_16 stl_08 stl_296">generalforsamlingen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:46.5865em;"><span class="stl_526 stl_13 stl_308" style="word-spacing:-0.0301em;">Reserve for egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2790" style="left:25.2756em;top:47.4734em;"><span class="stl_2791 stl_08 stl_296" style="word-spacing:0.0102em;">Reserve for egne aktier indeholder anskaffelsessummer for selskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2792" style="left:25.2756em;top:48.3484em;"><span class="stl_2793 stl_08 stl_40" style="word-spacing:-0.0684em;">beholdning af egne aktier. Udbytte fra egne aktier samt gevinst og tab ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:49.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0266em;">salg af egne aktier indregnes direkte i overført resultat i egenkapitalen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:50.9615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0296em;">Pensionsforpligtelser o.l.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2800" style="left:25.2756em;top:51.8484em;"><span class="stl_2801 stl_08 stl_57" style="word-spacing:-0.0675em;">Ved bidragsbaserede pensionsordninger indbetales løbende faste bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2802" style="left:25.2756em;top:52.7234em;"><span class="stl_2803 stl_08 stl_293" style="word-spacing:-0.0694em;">til uafhængige pensionsselskaber o.l. Bidragene indregnes i resultatopgø-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0394em;">relsen i den periode, hvori medarbejderne har udført den arbejdsydelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1505" style="left:25.2756em;top:54.4734em;"><span class="stl_1506 stl_08 stl_28" style="word-spacing:-0.07em;">der giver ret til pensionsbidraget. Skyldige betalinger indregnes i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.026em;">som en forpligtelse.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:57.0865em;"><span class="stl_526 stl_13 stl_31" style="word-spacing:-0.0261em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2804" style="left:25.2756em;top:57.9734em;"><span class="stl_2805 stl_08 stl_101" style="word-spacing:0.0157em;">Finansielle forpligtelser omfatter bankgæld, prioritetsgæld og leveran-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:58.8484em;"><span class="stl_16 stl_08 stl_1442" style="word-spacing:-0.0143em;">dørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2806" style="left:25.2756em;top:60.5984em;"><span class="stl_2807 stl_08 stl_95" style="word-spacing:-0.0648em;">Finansielle forpligtelser måles ved første indregning til dagsværdi fratruk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2808" style="left:25.2756em;top:61.4734em;"><span class="stl_2809 stl_08 stl_138" style="word-spacing:-0.0632em;">ket eventuelle transaktionsomkostninger. Efterfølgende måles forpligtel-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2810" style="left:3.5433em;top:12.4734em;"><span class="stl_2811 stl_08 stl_131" style="word-spacing:-0.0644em;">serne til amortiseret kostpris ved at anvende den effektive rentes metode,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0192em;">således at forskellen mellem provenuet og den nominelle værdi indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2812" style="left:3.5433em;top:14.2234em;"><span class="stl_2813 stl_08 stl_57" style="word-spacing:-0.0687em;">nes i resultatopgørelsen som en finansiel omkostning over låneperioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:15.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">Ikke finansielle forpligtelser måles til nettorealisationsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7115em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0253em;">Hensatte forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:3.5433em;top:18.5984em;"><span class="stl_435 stl_08 stl_31" style="word-spacing:0.014em;">Hensatte forpligtelser indregnes, når koncernen som følge af en begi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0432em;">venhed indtruffet før eller på balancedagen har en retlig eller faktisk for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:20.3484em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.058em;">pligtelse, og det er sandsynligt, at der må afgives økonomiske fordele for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">at indfri forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:22.9734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0555em;">Hensatte forpligtelser måles til ledelsens bedste skøn over det beløb,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:23.8484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">hvormed forpligtelsen forventes at kunne indfries.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:25.5865em;"><span class="stl_526 stl_13 stl_124" style="word-spacing:-0.027em;">Andre gældsforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2814" style="left:3.5433em;top:26.4734em;"><span class="stl_2815 stl_08 stl_95" style="word-spacing:0.0162em;">Andre gældsforpligtelser omfatter gæld til offentlige myndigheder, fe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0104em;">riepenge m.v. og måles til amortiseret kostpris, som sædvanligvis svarer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0285em;">til nominel værdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.3152em;"><span class="stl_23 stl_13 stl_543">Pengestrømsopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0496em;">Pengestrømsopgørelsen viser pengestrømme vedrørende drift, investe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5984em;"><span class="stl_16 stl_08 stl_308" style="word-spacing:-0.0302em;">ringer og finansiering samt likviderne ved årets begyndelse og slutning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0126em;">Likviditetsvirkningen af køb og salg af virksomheder vises separat under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:35.2234em;"><span class="stl_264 stl_08 stl_131" style="word-spacing:0.1176em;">pengestrømme vedrørende investeringsaktiviteter. I pengestrømsop-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:0.0094em;">gørelsen indregnes pengestrømme vedrørende købte virksomheder fra  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0098em;">anskaffelsestidspunktet, og pengestrømme vedrørende solgte virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:37.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0273em;">heder indregnes frem til salgstidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2816" style="left:3.5433em;top:39.5984em;"><span class="stl_2817 stl_08 stl_35" style="word-spacing:0.0143em;">Pengestrømme vedrørende driftsaktiviteter præsenteres efter den indi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_910" style="left:3.5433em;top:40.4734em;"><span class="stl_911 stl_08 stl_288" style="word-spacing:-0.0622em;">rekte metode og opgøres som driftsresultatet, reguleret for ikke-kontante  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2818" style="left:3.5433em;top:41.3484em;"><span class="stl_2819 stl_08 stl_92" style="word-spacing:-0.0666em;">driftsposter og ændringer i driftskapital samt betalte finansielle indtægter,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:42.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">finansielle omkostninger og selskabsskat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2820" style="left:3.5433em;top:43.9734em;"><span class="stl_2821 stl_08 stl_29" style="word-spacing:0.0153em;">Pengestrømme vedrørende investeringsaktiviteter omfatter betalinger i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:44.8484em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.029em;">forbindelse med køb og salg af virksomheder og finansielle aktiver samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2822" style="left:3.5433em;top:45.7234em;"><span class="stl_2823 stl_08 stl_26" style="word-spacing:0.0185em;">køb, udvikling, forbedring og salg mv. af immaterielle og materielle ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_440">tiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:48.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0551em;">Pengestrømme vedrørende finansieringsaktiviteter omfatter ændringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.0351em;">moderselskabets aktiekapital og omkostninger forbundet hermed, samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2204" style="left:3.5433em;top:50.0984em;"><span class="stl_2205 stl_08 stl_86" style="word-spacing:-0.0673em;">optagelse og indfrielse af lån, afdrag på rentebærende gæld, køb af egne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">aktier samt udbetaling af udbytte samt ændring af driftskreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:52.7234em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0192em;">Pengestrømme i anden valuta end den funktionelle valuta indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1951" style="left:3.5433em;top:53.5984em;"><span class="stl_1952 stl_08 stl_102" style="word-spacing:-0.0688em;">pengestrømsopgørelsen ved at anvende gennemsnitlige valutakurser for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2824" style="left:3.5433em;top:54.4734em;"><span class="stl_2825 stl_08 stl_93" style="word-spacing:0.0115em;">månederne, medmindre disse afviger væsentligt fra de faktiske valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0109em;">kurser på transaktionstidspunkterne. I sidstnævnte tilfælde anvendes de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:56.2234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">faktiske valutakurser for de enkelte dage.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:57.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Likvider omfatter likvide beholdninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:9.2965em;"><span class="stl_2436 stl_08 stl_2437" style="word-spacing:0.0157em;">1. Anvendt regnskabspraksis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:12.4734em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0176em;">SP Group A/S er et aktieselskab hjemmehørende i Danmark. Årsrappor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0373em;">ten for perioden 1. januar – 31. december 2022 omfatter både koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2438" style="left:2.8346em;top:14.2234em;"><span class="stl_2439 stl_08 stl_40" style="word-spacing:-0.0684em;">regnskab for SP Group A/S og dets dattervirksomheder (koncernen) samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_262" style="word-spacing:-0.0289em;">separat årsregnskab for moderselskabet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2440" style="left:2.8346em;top:16.8484em;"><span class="stl_2441 stl_08 stl_31" style="word-spacing:0.014em;">Koncernregnskabet og moderselskabsregnskabet for SP Group A/S for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2442" style="left:2.8346em;top:17.7234em;"><span class="stl_2443 stl_08 stl_124" style="word-spacing:-0.068em;">2022 aflægges i overensstemmelse med International Financial Reporting  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:18.5984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0232em;">Standards som godkendt af EU og yderligere krav i årsregnskabsloven.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2446" style="left:2.8346em;top:20.3484em;"><span class="stl_2447 stl_08 stl_144" style="word-spacing:-0.0676em;">Koncernregnskabet og moderselskabsregnskabet aflægges i danske kro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:0.0045em;">ner (DKK), der er præsentationsvaluta for koncernens aktiviteter og den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.0984em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0304em;">funktionelle valuta for moderselskabet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:23.8484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.0088em;">Den anvendte regnskabspraksis, som er beskrevet nedenfor, er anvendt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2452" style="left:2.8346em;top:24.7234em;"><span class="stl_2453 stl_08 stl_89" style="word-spacing:-0.0642em;">konsistent i regnskabsåret og for sammenligningstallene. For standarder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2454" style="left:2.8346em;top:25.5983em;"><span class="stl_2455 stl_08 stl_92" style="word-spacing:-0.0657em;">der implementeres fremadrettet, korrigeres sammenligningstallene ikke.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.6902em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.0071em;">Udtalelse om going concern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1693" style="left:2.8346em;top:29.0984em;"><span class="stl_1694 stl_08 stl_293" style="word-spacing:-0.0695em;">Bestyrelse, revisionsudvalg og direktion har i forbindelse med regnskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2456" style="left:2.8346em;top:29.9734em;"><span class="stl_2457 stl_08 stl_98" style="word-spacing:0.0118em;">aflæggelsen vurderet, hvorvidt det er velbegrundet, at going concern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:2.8346em;top:30.8484em;"><span class="stl_463 stl_08 stl_40" style="word-spacing:0.0125em;">forudsætningen lægges til grund. Bestyrelse, revisionsudvalg og direk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:31.7234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:0.0094em;">tion har konkluderet, at der ikke på regnskabsaflæggelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1695" style="left:2.8346em;top:32.5984em;"><span class="stl_1696 stl_08 stl_85" style="word-spacing:-0.0663em;">faktorer, der giver anledning til tvivl om, hvorvidt koncernen og selskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:33.4734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0625em;">kan og vil fortsætte driften mindst frem til næste balancedag. Konklusio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.054em;">nen er foretaget på baggrund af kendskab til koncernen og selskabet, de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2458" style="left:2.8346em;top:35.2234em;"><span class="stl_2459 stl_08 stl_45" style="word-spacing:-0.066em;">skønnede fremtidsudsigter og de identificerede usikkerheder og risici, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2335" style="left:2.8346em;top:36.0984em;"><span class="stl_2336 stl_08 stl_85" style="word-spacing:-0.0662em;">knytter sig hertil samt efter gennemgang af budgetter, herunder forvent-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2460" style="left:2.8346em;top:36.9734em;"><span class="stl_2461 stl_08 stl_31" style="word-spacing:-0.066em;">ningerne til likviditetsudviklingen og udviklingen i kapitalgrundlaget m.v.,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:37.8484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0135em;">tilstedeværende kreditfaciliteter med tilhørende kontraktlige og forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:38.7234em;"><span class="stl_16 stl_08 stl_262" style="word-spacing:-0.0028em;">tede forfaldsperioder samt betingelser i øvrigt. Det anses således for ri-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:2.8346em;top:39.5984em;"><span class="stl_2463 stl_08 stl_144" style="word-spacing:-0.0677em;">meligt, sagligt og velbegrundet at lægge going concern-forudsætningen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0293em;">til grund for regnskabsaflæggelsen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.5652em;"><span class="stl_23 stl_13 stl_256" style="word-spacing:-0.0057em;">Implementering af nye eller ændrede standarder og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.5652em;"><span class="stl_23 stl_13 stl_203">fortolkningsbidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2470" style="left:2.8346em;top:45.7234em;"><span class="stl_2471 stl_08 stl_86" style="word-spacing:-0.0681em;">SP Group A/S har med virkning fra 1. januar 2022 implementeret følgende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">nye eller ændrede standarder og fortolkningsbidrag:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:48.3484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1639" style="left:3.4843em;top:48.3484em;"><span class="stl_1640 stl_08 stl_86" style="word-spacing:0.0129em;">Ændringer til IAS 37 vedrørende opgørelse af omkostninger til at op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:49.2234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">fylde en kontrakt ved vurdering af om kontrakten er tabsgivende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8349em;top:50.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.3422em;">• Ændringer</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.680em;top:50.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0101em;">til IFRS 3 vedrørende referencer til den regnskabsmæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:50.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">begrebsramme (Conceptual Framework)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1116" style="left:2.8346em;top:52.7234em;"><span class="stl_1117 stl_08 stl_35" style="word-spacing:-0.0668em;">Ingen af ovenstående ændringer har påvirket indregning og måling i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0231em;">eller forventes at påvirke koncernen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.6902em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.0069em;">Ny regnskabsregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2488" style="left:2.8346em;top:57.0984em;"><span class="stl_2489 stl_08 stl_40" style="word-spacing:0.0125em;">IASB har udsendt følgende nye regnskabsstandarder og fortolkningsbi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:57.9734em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0596em;">drag, der ikke er obligatoriske for SP Group A/S ved udarbejdelsen af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:58.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0232em;">årsrapporten for 2022:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:0.3465em;">• Lease</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.296em;top:60.5984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">Liability in a Sale and Leaseback – Amendments to IFRS 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:61.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2490" style="left:3.4843em;top:61.4734em;"><span class="stl_2491 stl_08 stl_64" style="word-spacing:0.0155em;">Classification of Liabilities as Current or Non-current – Amendment  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:62.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0267em;">to IAS 1  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_807" style="left:25.2756em;top:12.4734em;"><span class="stl_808 stl_08 stl_40" style="word-spacing:0.0126em;">Ingen af ovenstående standarder og fortolkningsbidrag er godkendt af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.2756em;top:13.3484em;"><span class="stl_1692 stl_08 stl_64" style="word-spacing:-0.0645em;">EU. De godkendte ikke-ikrafttrådte standarder og fortolkningsbidrag im-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0156em;">plementeres, i takt med at de bliver obligatoriske for SP Group A/S.</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.006em;top:14.2234em;"><span class="stl_16 stl_08 stl_124">Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1519" style="left:25.2756em;top:15.0984em;"><span class="stl_1520 stl_08 stl_86" style="word-spacing:-0.0683em;">er vurderet, at ingen af ovenstående standarder og fortolkningsbidrag får  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0285em;">væsentlig indflydelse på indregning og måling for SP Group A/S.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.0652em;"><span class="stl_23 stl_13 stl_60">Koncernregnskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:19.4734em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0336em;">Koncernregnskabet omfatter modervirksomheden SP Group A/S (sel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2444" style="left:25.2756em;top:20.3484em;"><span class="stl_2445 stl_08 stl_86" style="word-spacing:0.0127em;">skabet) og dattervirksomheder, hvori SP Group A/S har bestemmende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_142">indflydelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2448" style="left:25.2756em;top:22.9734em;"><span class="stl_2449 stl_08 stl_40" style="word-spacing:0.0126em;">Koncernen har bestemmende indflydelse på en virksomhed, hvis kon-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0398em;">cernen er eksponeret for eller har ret til variable afkast fra sin involvering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2450" style="left:25.2756em;top:24.7234em;"><span class="stl_2451 stl_08 stl_86" style="word-spacing:0.0128em;">i virksomheden og har mulighed for at påvirke disse afkast gennem sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.028em;">råderet over virksomheden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0164em;">Ved vurderingen af, om koncernen har bestemmende indflydelse, tages  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2204" style="left:25.2756em;top:28.2234em;"><span class="stl_2205 stl_08 stl_143" style="word-spacing:-0.0617em;">hensyn til de facto-kontrol og potentielle stemmerettigheder, der på ba-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">lancetidspunktet er reelle og har substans.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8365em;"><span class="stl_526 stl_13 stl_141">Konsolideringsprincipper  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0088em;">Koncernregnskabet udarbejdes på grundlag af regnskaber for SP Group  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2464" style="left:25.2756em;top:32.5984em;"><span class="stl_2465 stl_08 stl_31" style="word-spacing:0.014em;">A/S og dets dattervirksomheder. Koncernregnskabet udarbejdes ved at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:33.4734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.027em;">sammenlægge regnskabsposter af ensartet karakter. De regnskaber, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2466" style="left:25.2756em;top:34.3484em;"><span class="stl_2467 stl_08 stl_40" style="word-spacing:0.0126em;">anvendes til brug for konsolideringen, udarbejdes i overensstemmelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:35.2234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">med koncernens regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2047" style="left:25.2756em;top:36.9734em;"><span class="stl_2048 stl_08 stl_51" style="word-spacing:-0.064em;">Ved konsolideringen elimineres koncerninterne indtægter og omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1784" style="left:25.2756em;top:37.8484em;"><span class="stl_1785 stl_08 stl_278" style="word-spacing:0.0146em;">ger, interne mellemværender og udbytter samt fortjenester og tab ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">transaktioner mellem de konsoliderede virksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:40.4734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0558em;">I koncernregnskabet indregnes dattervirksomhedernes regnskabsposter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_28">100%.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_95">Minoritetsinteresser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:43.9734em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.1208em;">Ved første indregning måles minoritetsinteresser enten til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_767" style="left:25.2756em;top:44.8484em;"><span class="stl_768 stl_08 stl_93" style="word-spacing:0.0113em;">eller til deres forholdsmæssige andel af dagsværdien af den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2468" style="left:25.2756em;top:45.7234em;"><span class="stl_2469 stl_08 stl_97" style="word-spacing:-0.0638em;">virksomheds identificerbare aktiver, forpligtelser og eventualforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2472" style="left:25.2756em;top:46.5984em;"><span class="stl_2473 stl_08 stl_138" style="word-spacing:0.0179em;">Valg af metode foretages for hver enkelt transaktion. Minoritetsinteres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2474" style="left:45.7548em;top:46.5984em;"><span class="stl_2475 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2476" style="left:25.2756em;top:47.4734em;"><span class="stl_2477 stl_08 stl_40" style="word-spacing:0.0126em;">serne reguleres efterfølgende for deres forholdsmæssige andel af æn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:48.3484em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0284em;">dringer i dattervirksomhedens egenkapital. Totalindkomsten allokeres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2478" style="left:25.2756em;top:49.2234em;"><span class="stl_2479 stl_08 stl_64" style="word-spacing:0.0154em;">til minoritetsinteresserne, uanset at minoritetsinteressen derved måtte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:50.0984em;"><span class="stl_16 stl_08 stl_541" style="word-spacing:-0.0185em;">blive negativ.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2480" style="left:25.2756em;top:51.8484em;"><span class="stl_2481 stl_08 stl_293" style="word-spacing:-0.0694em;">Køb af minoritetsandele i en dattervirksomhed og salg af minoritetsande-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2482" style="left:25.2756em;top:52.7234em;"><span class="stl_2483 stl_08 stl_141" style="word-spacing:-0.0677em;">le i en dattervirksomhed, som ikke medfører ophør af kontrol, behandles i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2484" style="left:25.2756em;top:53.5984em;"><span class="stl_2485 stl_08 stl_58" style="word-spacing:-0.0673em;">koncernregnskabet som en egenkapitaltransaktion, og forskellen mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2486" style="left:25.2756em;top:54.4734em;"><span class="stl_2487 stl_08 stl_40" style="word-spacing:-0.0685em;">vederlaget og den regnskabsmæssige værdi allokeres til moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0299em;">andel af egenkapitalen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:57.0865em;"><span class="stl_526 stl_13 stl_296">Virksomhedssammenslutninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:57.9734em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.0172em;">Nyerhvervede eller nystiftede virksomheder indregnes i koncernregn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_652" style="left:25.2756em;top:58.8484em;"><span class="stl_653 stl_08 stl_28" style="word-spacing:0.0111em;">skabet fra henholdsvis overtagelsestidspunktet og stiftelsestidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:59.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0247em;">Overtagelsestidspunktet er det tidspunkt, hvor kontrollen over virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:60.5984em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0196em;">heden faktisk overtages. Solgte eller afviklede virksomheder indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:61.4734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.0063em;">den konsoliderede resultatopgørelse frem til henholdsvis afhændelses-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2492" style="left:3.5433em;top:12.4734em;"><span class="stl_2493 stl_08 stl_93" style="word-spacing:0.0114em;">og afviklingstidspunktet. Afhændelsestidspunktet er det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0255em;">kontrollen over virksomheden faktisk overgår til tredjemand.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_65" style="word-spacing:0.021em;">Ved køb af nye virksomheder, hvor koncernen opnår kontrol over den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1368" style="left:3.5433em;top:15.9734em;"><span class="stl_1369 stl_08 stl_262" style="word-spacing:0.0113em;">erhvervede virksomhed, anvendes overtagelsesmetoden, hvorefter de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1183" style="left:3.5433em;top:16.8484em;"><span class="stl_1184 stl_08 stl_89" style="word-spacing:0.0158em;">nytilkøbte virksomheders identificerbare aktiver, forpligtelser og even-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2500" style="left:3.5433em;top:17.7234em;"><span class="stl_2501 stl_08 stl_98" style="word-spacing:0.0118em;">tualforpligtelser måles til dagsværdi på overtagelsestidspunktet. Lang-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:18.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.0029em;">fristede aktiver, der overtages med salg for øje, måles dog til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2502" style="left:3.5433em;top:19.4734em;"><span class="stl_2503 stl_08 stl_34" style="word-spacing:-0.065em;">fratrukket forventede salgsomkostninger. Omstruktureringsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:20.3484em;"><span class="stl_264 stl_08 stl_66" style="word-spacing:0.0409em;">indregnes alene i overtagelsesbalancen, hvis de udgør en forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.019em;">for den overtagne virksomhed. Der tages hensyn til skatteeffekten af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">foretagne omvurderinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2512" style="left:3.5433em;top:23.8484em;"><span class="stl_2513 stl_08 stl_29" style="word-spacing:-0.0649em;">Kostprisen for en virksomhed består af dagsværdien af det erlagte veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2514" style="left:3.5433em;top:24.7234em;"><span class="stl_2515 stl_08 stl_438" style="word-spacing:-0.072em;">lag for den overtagne virksomhed. Hvis vederlagets endelige fastsættelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2516" style="left:3.5433em;top:25.5984em;"><span class="stl_2517 stl_08 stl_95" style="word-spacing:0.0161em;">er betinget af en eller flere fremtidige begivenheder, indregnes disse til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2518" style="left:3.5433em;top:26.4733em;"><span class="stl_2519 stl_08 stl_85" style="word-spacing:0.0137em;">dagsværdien heraf på overtagelsestidspunktet. Omkostninger, der kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:0.0078em;">henføres til virksomhedsovertagelsen, indregnes direkte i resultatet ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_47">afholdelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2526" style="left:3.5433em;top:29.9734em;"><span class="stl_2527 stl_08 stl_40" style="word-spacing:-0.0674em;">Positive forskelsbeløb (goodwill) mellem på den ene side købsvederlaget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:30.8484em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0487em;">for den erhvervede virksomhed, værdien af minoritetsinteresser i den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:31.7234em;"><span class="stl_1293 stl_08 stl_28" style="word-spacing:0.011em;">overtagne virksomhed og dagsværdien af tidligere erhvervede kapita-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2528" style="left:3.5433em;top:32.5984em;"><span class="stl_2529 stl_08 stl_92" style="word-spacing:0.0145em;">linteresser og på den anden side dagsværdien af de overtagne aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:3.5433em;top:33.4734em;"><span class="stl_2531 stl_08 stl_95" style="word-spacing:0.0162em;">forpligtelser og eventualforpligtelser, indregnes som et aktiv under im-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0497em;">materielle aktiver og testes minimum én gang årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2117" style="left:3.5433em;top:35.2234em;"><span class="stl_2118 stl_08 stl_124" style="word-spacing:0.0129em;">Hvis den regnskabsmæssige værdi af aktivet overstiger dets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0271em;">dingsværdi, nedskrives det til den lavere genindvindingsværdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:37.8484em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0657em;">Ved negative forskelsbeløb (negativ goodwill) revurderes de opgjorte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:38.7234em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0122em;">dagsværdier, det opgjorte købsvederlag for virksomheden, værdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2538" style="left:3.5433em;top:39.5984em;"><span class="stl_2539 stl_08 stl_124" style="word-spacing:-0.0681em;">minoritetsinteresser i den overtagne virksomhed, og dagsværdien af tidli-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2540" style="left:3.5433em;top:40.4734em;"><span class="stl_2541 stl_08 stl_124" style="word-spacing:-0.0681em;">gere erhvervede kapitalinteresser. Hvis forskelsbeløbet fortsat er negativt,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0269em;">indregnes forskelsbeløbet som en indtægt i resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0469em;">Hvis der på overtagelsestidspunktet er usikkerhed om identifikation eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:0.0076em;">måling af overtagne aktiver, forpligtelser eller eventualforpligtelser eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2552" style="left:3.5433em;top:44.8484em;"><span class="stl_2553 stl_08 stl_40" style="word-spacing:0.0126em;">fastlæggelsen af købsvederlaget, sker første indregning på grundlag af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0146em;">foreløbigt opgjorte værdier. De foreløbige opgjorte værdier kan regule-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2554" style="left:3.5433em;top:46.5984em;"><span class="stl_2555 stl_08 stl_86" style="word-spacing:-0.0672em;">res, eller yderligere aktiver eller forpligtelser indregnes, indtil 12 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:47.4734em;"><span class="stl_2557 stl_08 stl_127" style="word-spacing:0.0147em;">efter overtagelsen, hvis der er fremkommet ny information vedrørende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2558" style="left:3.5433em;top:48.3484em;"><span class="stl_2559 stl_08 stl_86" style="word-spacing:0.0129em;">forhold, der eksisterede på overtagelsestidspunktet, som ville have på-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0084em;">virket opgørelsen af værdierne på overtagelsestidspunktet, havde infor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">mationerne været kendt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2560" style="left:3.5433em;top:51.8484em;"><span class="stl_2561 stl_08 stl_85" style="word-spacing:-0.0672em;">Ændringer i skøn over betingede købsvederlag indregnes som hovedregel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_541" style="word-spacing:-0.0186em;">direkte i resultatet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4615em;"><span class="stl_526 stl_13 stl_57" style="word-spacing:-0.0276em;">Fortjeneste eller tab ved salg eller afvikling af dattervirksomheder og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:55.3365em;"><span class="stl_526 stl_13 stl_296" style="word-spacing:-0.0298em;">associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:56.2234em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0156em;">Fortjeneste eller tab ved salg eller afvikling af dattervirksomheder, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1840" style="left:3.5433em;top:57.0984em;"><span class="stl_1841 stl_08 stl_40" style="word-spacing:-0.0674em;">medfører ophør af henholdsvis kontrol og betydelig indflydelse, opgøres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1712" style="left:3.5433em;top:57.9734em;"><span class="stl_1713 stl_08 stl_278" style="word-spacing:0.0146em;">som forskellen mellem på den ene side dagsværdien af salgsprovenuet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:3.5433em;top:58.8484em;"><span class="stl_2567 stl_08 stl_85" style="word-spacing:0.0139em;">eller afviklingssummen og dagsværdien af eventuelle resterende kapi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:59.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:0.0106em;">talandele og på den anden side den regnskabsmæssige værdi af netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:60.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0584em;">aktiverne på afhændelses- eller afviklingstidspunktet, inklusive goodwill,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:3.5433em;top:61.4734em;"><span class="stl_2569 stl_08 stl_131" style="word-spacing:-0.0633em;">med fradrag af eventuelle minoritetsinteresser. Den derved opgjorte for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:62.3484em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0205em;">tjeneste eller tab indregnes i resultatet tillige med akkumulerede valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:63.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0235em;">reguleringer, der tidligere er indregnet i anden totalindkomst.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:11.9402em;"><span class="stl_23 stl_13 stl_853" style="word-spacing:-0.0072em;">Omregning af fremmed valuta  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2494" style="left:25.9843em;top:13.3484em;"><span class="stl_2495 stl_08 stl_278" style="word-spacing:0.0146em;">Transaktioner i anden valuta end den enkelte virksomheds funktionelle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2496" style="left:25.9843em;top:14.2234em;"><span class="stl_2497 stl_08 stl_124" style="word-spacing:0.013em;">valuta omregnes ved første indregning til transaktionsdagens kurs. Til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2498" style="left:25.9843em;top:15.0984em;"><span class="stl_2499 stl_08 stl_64" style="word-spacing:-0.0656em;">godehavender, forpligtelser og andre monetære poster i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2365" style="left:25.9843em;top:15.9734em;"><span class="stl_2366 stl_08 stl_57" style="word-spacing:-0.0686em;">som ikke er afregnet på balancedagen, omregnes til balancedagens valu  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2504" style="left:46.4674em;top:15.9734em;"><span class="stl_2505 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2506" style="left:25.9843em;top:16.8484em;"><span class="stl_2507 stl_08 stl_35" style="word-spacing:-0.0668em;">takurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2508" style="left:25.9843em;top:17.7234em;"><span class="stl_2509 stl_08 stl_25" style="word-spacing:0.0095em;">og kursen på henholdsvis betalingsdagen og balancedagen, indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:18.5984em;"><span class="stl_264 stl_08 stl_26" style="word-spacing:0.0325em;">i resultatopgørelsen som finansielle poster. Materielle og immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2510" style="left:25.9843em;top:19.4734em;"><span class="stl_2511 stl_08 stl_143" style="word-spacing:0.0185em;">aktiver, varebeholdninger og andre ikke-monetære aktiver, der er købt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:20.3484em;"><span class="stl_264 stl_08 stl_95" style="word-spacing:0.0652em;">i fremmed valuta og måles med udgangspunkt i historiske kostpriser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:21.2234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0077em;">omregnes til transaktionsdagens kurs. Ikke-monetære poster, som om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0398em;">vurderes til dagsværdi, omregnes ved brug af valutakursen på omvurde-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.9734em;"><span class="stl_16 stl_08 stl_58">ringstidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2520" style="left:25.9843em;top:24.7234em;"><span class="stl_2521 stl_08 stl_102" style="word-spacing:0.0121em;">Når virksomheder, der aflægger regnskab i en anden funktionel valuta  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:25.5984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.1219em;">end danske kroner (DKK), indregnes i koncernregnskabet, omregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:26.4734em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.1676em;">resultatopgørelserne til gennemsnitlige valutakurser for månederne,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:27.3484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0549em;">medmindre disse afviger væsentligt fra de faktiske valutakurser på trans-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2297" style="left:25.9843em;top:28.2234em;"><span class="stl_2298 stl_08 stl_92" style="word-spacing:-0.0656em;">aktionstidspunkterne. I sidstnævnte tilfælde anvendes de faktiske valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2522" style="left:25.9843em;top:29.0984em;"><span class="stl_2523 stl_08 stl_101" style="word-spacing:-0.0654em;">kurser. Balanceposterne omregnes til balancedagens valutakurser. Good-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2524" style="left:25.9843em;top:29.9734em;"><span class="stl_2525 stl_08 stl_28" style="word-spacing:-0.0701em;">will betragtes som tilhørende den pågældende overtagne virksomhed og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:30.8484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">omregnes til balancedagens kurs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.1392em;">Valutakursdifferencer, der er opstået ved omregning af udenlandske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:33.4734em;"><span class="stl_264 stl_08 stl_308" style="word-spacing:0.0328em;">virksomheders balanceposter ved årets begyndelse til balancedagens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2532" style="left:25.9843em;top:34.3484em;"><span class="stl_2533 stl_08 stl_31" style="word-spacing:0.0139em;">valutakurser og ved omregning af resultatopgørelser fra gennemsnits-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2534" style="left:25.9843em;top:35.2234em;"><span class="stl_2535 stl_08 stl_101" style="word-spacing:0.0156em;">kurser til balancedagens valutakurser, indregnes i anden totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:36.0984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0406em;">Tilsvarende indregnes valutakursdifferencer, der er opstået som følge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2536" style="left:25.9843em;top:36.9734em;"><span class="stl_2537 stl_08 stl_101" style="word-spacing:0.0155em;">af ændringer, som er foretaget direkte i den udenlandske virksomheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:37.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">egenkapital, også direkte i anden totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2542" style="left:25.9843em;top:39.5984em;"><span class="stl_2543 stl_08 stl_95" style="word-spacing:-0.0647em;">Ved indregning i koncernregnskabet af udenlandske dattervirksomheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2544" style="left:25.9843em;top:40.4734em;"><span class="stl_2545 stl_08 stl_92" style="word-spacing:-0.0665em;">hvor danske kroner (DKK) er den funktionelle valuta, men hvor regnskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_692" style="left:25.9843em;top:41.3484em;"><span class="stl_693 stl_08 stl_70" style="word-spacing:0.0107em;">aflægges i en anden valuta, omregnes monetære aktiver og monetære  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1605" style="left:25.9843em;top:42.2234em;"><span class="stl_1606 stl_08 stl_278" style="word-spacing:0.0145em;">forpligtelser til balancedagens kurs. Ikke-monetære aktiver og forplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.0089em;">telser, der måles med udgangspunkt i historiske kostpriser, omregnes til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2546" style="left:25.9843em;top:43.9734em;"><span class="stl_2547 stl_08 stl_64" style="word-spacing:-0.0646em;">transaktionsdagens kurs. Ikke-monetære poster, der måles til dagsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2548" style="left:25.9843em;top:44.8484em;"><span class="stl_2549 stl_08 stl_35" style="word-spacing:0.0141em;">omregnes til valutakursen på tidspunktet for seneste dagsværdiregule-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:45.7234em;"><span class="stl_264 stl_08 stl_31" style="word-spacing:0.056em;">ring. Resultatopgørelsens poster omregnes til gennemsnitlige valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1609" style="left:25.9843em;top:46.5984em;"><span class="stl_1610 stl_08 stl_70" style="word-spacing:0.0109em;">kurser for månederne, medmindre disse afviger væsentligt fra de fakti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1404" style="left:25.9843em;top:47.4734em;"><span class="stl_1405 stl_08 stl_141" style="word-spacing:0.0131em;">ske valutakurser på transaktionstidspunktet, bortset fra poster afledt af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2550" style="left:25.9843em;top:48.3484em;"><span class="stl_2551 stl_08 stl_336" style="word-spacing:-0.0634em;">ikke-monetære aktiver og forpligtelser, der omregnes til historiske kurser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">gældende for de pågældende ikke-monetære aktiver og forpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:51.3152em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0039em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2562" style="left:25.9843em;top:52.7234em;"><span class="stl_2563 stl_08 stl_89" style="word-spacing:-0.0653em;">Afledte finansielle instrumenter måles ved første indregning til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0242em;">på afregningsdatoen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:55.3484em;"><span class="stl_264 stl_08 stl_90" style="word-spacing:0.2328em;">Efter første indregning måles de afledte finansielle instrumenter til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2564" style="left:25.9843em;top:56.2234em;"><span class="stl_2565 stl_08 stl_127" style="word-spacing:0.0147em;">dagsværdien på balancedagen. Positive og negative dagsværdier af af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2175" style="left:25.9843em;top:57.0984em;"><span class="stl_2176 stl_08 stl_141" style="word-spacing:-0.0678em;">ledte finansielle instrumenter indgår i henholdsvis andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.9734em;"><span class="stl_16 stl_08 stl_73" style="word-spacing:-0.0316em;">og anden gæld.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:59.7234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0088em;">Ændringer i dagsværdien af afledte finansielle instrumenter, der er klas-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_269" style="left:25.9843em;top:60.5984em;"><span class="stl_270 stl_08 stl_40" style="word-spacing:0.0126em;">sificeret som og opfylder betingelserne for sikring af dagsværdien af et  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:61.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0123em;">indregnet aktiv eller en indregnet forpligtelse, indregnes i resultatopgø-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9843em;top:62.3484em;"><span class="stl_936 stl_08 stl_262" style="word-spacing:0.0112em;">relsen sammen med ændringer i værdien af det sikrede aktiv eller den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">sikrede forpligtelse.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:12.4734em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0088em;">Ændringer i dagsværdien af afledte finansielle instrumenter, der er klas-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0096em;">sificeret som og opfylder betingelserne for effektiv sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:0.0017em;">transaktioner, indregnes i anden totalindkomst. Den ineffektive del ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.046em;">regnes straks i resultatet. Når de sikrede transaktioner realiseres, indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.9734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0244em;">nes de akkumulerede ændringer som en del af kostprisen for de pågæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:16.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0247em;">dende transaktioner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:18.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0354em;">Afledte finansielle instrumenter, som ikke opfylder betingelserne for be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2574" style="left:2.8346em;top:19.4734em;"><span class="stl_2575 stl_08 stl_58" style="word-spacing:0.0136em;">handling som sikringsinstrumenter, anses for handelsbeholdninger og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0005em;">måles til dagsværdi med løbende indregning af dagsværdireguleringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_97" style="word-spacing:-0.0229em;">resultatopgørelsen under finansielle poster.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:23.3152em;"><span class="stl_23 stl_13 stl_27" style="word-spacing:-0.0106em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:24.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.2258em;">Aktiebaserede incitamentsprogrammer, hvor ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0326em;">alene kan vælge at købe aktier i moderselskabet (egenkapitalordninger),  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0232em;">måles til egenkapitalinstrumenternes dagsværdi på tildelingstidspunktet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:27.3484em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.0222em;">og indregnes i resultatopgørelsen under personaleomkostninger over  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0429em;">den periode, hvor medarbejderne opnår ret til at købe aktierne. Modpo-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.0984em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0272em;">sten hertil indregnes direkte på egenkapitalen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2580" style="left:2.8346em;top:30.8484em;"><span class="stl_2581 stl_08 stl_92" style="word-spacing:0.0143em;">I forbindelse med første indregning af incitamentprogrammet skønnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2582" style="left:2.8346em;top:31.7234em;"><span class="stl_2583 stl_08 stl_38" style="word-spacing:0.0183em;">over antal aktier, som medarbejderne forventes at erhvere ret til. Efter-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:32.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0429em;">følgende justeres for ændringer i skønnet, så den samlede indregning er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:33.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.023em;">baseret på det faktiske antal retshvervede aktier.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:35.2234em;"><span class="stl_264 stl_08 stl_124" style="word-spacing:0.1659em;">Dagsværdien af egenkapitalinstrumenterne opgøres ved at anvende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_331" style="word-spacing:-0.0209em;">Black-Scholes-modellen med de parametre, som er angivet i note 8.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:38.1902em;"><span class="stl_23 stl_13 stl_179">Skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.002em;">Årets skat, som består af årets aktuelle skat og ændring af udskudt skat,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.024em;">indregnes i resultatet med den del, der kan henføres til årets resultat, og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2586" style="left:2.8346em;top:41.3484em;"><span class="stl_2587 stl_08 stl_124" style="word-spacing:-0.0679em;">direkte på egenkapitalen eller i anden totalindkomst med den del, der kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.054em;">henføres til posteringer henholdsvis direkte på egenkapitalen og i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.023em;">totalindkomst. Valutakursreguleringer af udskudt skat indregnes som en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.9734em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">del af årets reguleringer af udskudt skat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:45.7234em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0763em;">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0529em;">balancen opgjort som beregnet skat af årets skattepligtige indkomst, re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:47.4734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">guleret for betalt acontoskat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:49.2234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0245em;">Ved beregning af årets aktuelle skat anvendes de på balancedagen gæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.0984em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">dende skattesatser og -regler.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2596" style="left:2.8346em;top:51.8484em;"><span class="stl_2597 stl_08 stl_64" style="word-spacing:0.0155em;">Udskudt skat indregnes efter den balanceorienterede gældsmetode af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:52.7234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0103em;">alle midlertidige forskelle mellem regnskabsmæssige og skattemæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2598" style="left:2.8346em;top:53.5984em;"><span class="stl_2599 stl_08 stl_35" style="word-spacing:-0.0667em;">værdier af aktiver og forpligtelser, bortset fra udskudt skat på midlertidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0603em;">forskelle, der er opstået ved enten første indregning af goodwill eller ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0512em;">første indregning af en transaktion, der ikke er en virksomhedssammen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:56.2234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0027em;">slutning, og hvor den midlertidige forskel konstateret på tidspunktet for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2600" style="left:2.8346em;top:57.0984em;"><span class="stl_2601 stl_08 stl_138" style="word-spacing:0.0178em;">første indregning hverken påvirker det regnskabsmæssige resultat eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">den skattepligtige indkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2604" style="left:2.8346em;top:59.7234em;"><span class="stl_2605 stl_08 stl_85" style="word-spacing:0.0139em;">Der indregnes udskudt skat af midlertidige forskelle forbundet med ka-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2606" style="left:2.8346em;top:60.5984em;"><span class="stl_2607 stl_08 stl_262" style="word-spacing:0.0112em;">pitalandele i dattervirksomheder, medmindre moderselskabet har mu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:61.4734em;"><span class="stl_264 stl_08 stl_288" style="word-spacing:0.0548em;">lighed for at kontrollere, hvornår den udskudte skat realiseres, og det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:62.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:0.0067em;">er sandsynligt, at den udskudte skat ikke vil blive udløst som aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:63.2234em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">inden for en overskuelig fremtid.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4734em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0132em;">Den udskudte skat opgøres med udgangspunkt i henholdsvis den plan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2570" style="left:25.2756em;top:13.3484em;"><span class="stl_2571 stl_08 stl_336" style="word-spacing:0.0177em;">lagte anvendelse af det enkelte aktiv og afviklingen af den enkelte for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_85">pligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:15.9734em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.029em;">Udskudt skat måles ved at anvende de skattesatser og -regler i de re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0249em;">spektive lande, der - baseret på vedtagne eller i realiteten vedtagne love  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:0.0051em;">på balancedagen - forventes at gælde, når den udskudte skat forventes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0037em;">udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2572" style="left:25.2756em;top:19.4734em;"><span class="stl_2573 stl_08 stl_90" style="word-spacing:-0.0631em;">skattesatser eller -regler indregnes i resultatet, medmindre den udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1345" style="left:25.2756em;top:20.3484em;"><span class="stl_1346 stl_08 stl_97" style="word-spacing:0.0172em;">skat kan henføres til transaktioner, der tidligere er indregnet direkte på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.034em;">egenkapitalen eller i anden totalindkomst. I sidstnævnte tilfælde indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:25.2756em;top:22.0984em;"><span class="stl_1198 stl_08 stl_296" style="word-spacing:0.0102em;">nes ændringen ligeledes direkte på egenkapitalen henholdsvis i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_97">totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2576" style="left:25.2756em;top:24.7234em;"><span class="stl_2577 stl_08 stl_101" style="word-spacing:-0.0653em;">Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettigede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0021em;">skattemæssige underskud, indregnes i balancen med den værdi, aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0021em;">forventes at kunne realiseres til, enten ved modregning i udskudte skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:27.3484em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0235em;">teforpligtelser eller som nettoskatteaktiver til modregning i fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_38" style="word-spacing:-0.0357em;">positive skattepligtige indkomster. Det vurderes på hver balancedag, om  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2578" style="left:25.2756em;top:29.0984em;"><span class="stl_2579 stl_08 stl_45" style="word-spacing:-0.065em;">det er sandsynligt, at der i fremtiden vil blive frembragt tilstrækkelig skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0242em;">tepligtig indkomst til, at det udskudte skatteaktiv vil kunne udnyttes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2444" style="left:25.2756em;top:31.7234em;"><span class="stl_2445 stl_08 stl_141" style="word-spacing:0.0132em;">Moderselskabet er sambeskattet med alle danske dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:32.5984em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0836em;">Den aktuelle danske selskabsskat fordeles mellem de sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:33.4734em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0237em;">virksomheder i forhold til disses skattepligtige indkomster.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:35.5652em;"><span class="stl_23 stl_13 stl_256" style="word-spacing:-0.0056em;">Ophørte aktiviteter og aktiver bestemt for salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2584" style="left:25.2756em;top:36.9734em;"><span class="stl_2585 stl_08 stl_58" style="word-spacing:0.0137em;">Ophørte aktiviteter er væsentlige forretningsområder eller geografiske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:37.8484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">områder, der er solgt, eller efter en samlet plan er bestemt for salg.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2588" style="left:25.2756em;top:39.5984em;"><span class="stl_2589 stl_08 stl_51" style="word-spacing:0.0171em;">Resultatet af ophørte aktiviteter præsenteres i resultatopgørelsen som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2590" style="left:25.2756em;top:40.4734em;"><span class="stl_2591 stl_08 stl_85" style="word-spacing:0.0139em;">en særskilt post, der består af resultatet efter skat for den pågældende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2592" style="left:25.2756em;top:41.3484em;"><span class="stl_2593 stl_08 stl_101" style="word-spacing:0.0156em;">aktivitet og eventuelle gevinster eller tab ved dagsværdiregulering eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:42.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.026em;">salg af aktiverne og forpligtelserne tilknyttet aktiviteten.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2594" style="left:25.2756em;top:43.9734em;"><span class="stl_2595 stl_08 stl_45" style="word-spacing:-0.0659em;">Aktiver og grupper af aktiver, der er bestemt for salg, præsenteres særskilt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:44.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0387em;">i balancen som kortfristede aktiver. Forpligtelser direkte tilknyttet de på-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:45.7234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">gældende aktiver præsenteres som kortfristede forpligtelser i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:47.4734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0155em;">Aktiver bestemt for salg afskrives ikke, men nedskrives til dagsværdi fra-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:48.3484em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.0257em;">trukket forventede salgsomkostninger, hvis denne værdi er lavere end  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:49.2234em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0264em;">den regnskabsmæssige værdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:51.3152em;"><span class="stl_23 stl_13 stl_69">Resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:52.7115em;"><span class="stl_526 stl_13 stl_35">Nettoomsætning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:53.5984em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0573em;">Koncernens omsætning omfatter salg af formstøbte emner i plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:54.4734em;"><span class="stl_264 stl_08 stl_35" style="word-spacing:0.0443em;">komposit samt overfladebelægning på plast- og metalemner. Herud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0261em;">over leverer koncernen i mindre udstrækning kundetilpassede forme og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:56.2234em;"><span class="stl_16 stl_08 stl_38">valideringsopgaver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2602" style="left:25.2756em;top:57.9734em;"><span class="stl_2603 stl_08 stl_45" style="word-spacing:-0.066em;">Koncernens salgsaftaler opdeles i individuelt identificerbare leveringsfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_611" style="left:25.2756em;top:58.8484em;"><span class="stl_612 stl_08 stl_89" style="word-spacing:-0.0641em;">pligtelser, der indregnes og måles særskilt til dagsværdi. Hvor en salgsaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:59.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0087em;">tale omfatter flere leveringsforpligtelser allokeres salgsaftalens samlede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:60.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">salgsværdi forholdsmæssigt til aftalens enkelte leveringsforpligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2608" style="left:25.2756em;top:62.3484em;"><span class="stl_2609 stl_08 stl_97" style="word-spacing:0.0173em;">Omsætning indregnes, når kontrollen over den enkelte identificerbare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:63.2234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">leveringsforpligtelse overgår til kunden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2610" style="left:3.5433em;top:12.4734em;"><span class="stl_2611 stl_08 stl_40" style="word-spacing:-0.0675em;">Den indregnede omsætning måles til dagsværdien af det aftalte vederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0238em;">ekskl. moms og afgifter opkrævet på vegne af tredjepart. Alle former for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:14.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0266em;">afgivne rabatter indregnes i omsætningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2612" style="left:3.5433em;top:15.9734em;"><span class="stl_2613 stl_08 stl_84" style="word-spacing:0.0101em;">Den del af det samlede vederlag der er variabel, eksempelvis i form af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:16.8484em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.029em;">rabatter, bonusbetalinger, bodsbetalinger m.v., indregnes først i omsæt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:17.7234em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0316em;">ningen, når det er rimeligt sikkert, at der ikke i efterfølgende perioder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:18.5984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.0301em;">vil skulle ske tilbageførsel heraf, eksempelvis som følge af manglende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0243em;">målopfyldelse m.v.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2115em;"><span class="stl_526 stl_13 stl_141" style="word-spacing:-0.0267em;">Salg af varer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0201em;">Salg af færdigvarer og handelsvarer omfatter salg af formstøbte emner i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2618" style="left:3.5433em;top:22.9734em;"><span class="stl_2619 stl_08 stl_293" style="word-spacing:-0.0684em;">plast og komposit samt overfladebelægning på plast- og metalemner og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2620" style="left:3.5433em;top:23.8484em;"><span class="stl_2621 stl_08 stl_284" style="word-spacing:-0.0637em;">indregnes i omsætningen, når kontrollen over den enkelte identificerbare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:24.7234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0619em;">leveringsforpligtelse i salgsaftalen overgår til kunden, hvilket i henhold til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2622" style="left:3.5433em;top:25.5984em;"><span class="stl_2623 stl_08 stl_57" style="word-spacing:0.0123em;">salgsbetingelserne sker på leveringstidspunktet. Selv om en salgsaftale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:26.4734em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0357em;">vedrørende salg af færdigvarer og handelsvarer ofte indeholder flere le-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2624" style="left:3.5433em;top:27.3484em;"><span class="stl_2625 stl_08 stl_95" style="word-spacing:0.0161em;">veringsforpligtelser, behandles de som én samlet leveringsforpligtelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0279em;">idet levering typisk sker samlet på samme tidspunkt.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9615em;"><span class="stl_526 stl_13 stl_90">Entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:30.8484em;"><span class="stl_264 stl_08 stl_127" style="word-spacing:0.0919em;">Entreprisekontrakter omfatter forme og valideringer med høj grad af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:31.7234em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.1203em;">individuel tilpasning. Entreprisekontrakterne omfatter typisk én leve-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0326em;">ringsforpligtelse, der indregnes løbende i omsætningen, i takt med at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2626" style="left:3.5433em;top:33.4734em;"><span class="stl_2627 stl_08 stl_40" style="word-spacing:0.0127em;">produktionen udføres, hvorved omsætningen svarer til salgsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0243em;">årets udførte arbejder (produktionsmetoden).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:36.0984em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0334em;">Den løbende overførsel af kontrollen af det udførte arbejde sker fordi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0521em;">formene og valideringerne er af så speciel karakter, at de ikke uden ufor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_686" style="left:3.5433em;top:37.8484em;"><span class="stl_687 stl_08 stl_31" style="word-spacing:0.0141em;">holdsmæssige store omkostninger kan anvendes til andet formål, sam-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:38.7234em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.044em;">tidig med, at kunden er forpligtet til løbende at betale for det udførte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0282em;">arbejde inkl. rimelig fortjeneste for det udførte arbejde.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2037" style="left:3.5433em;top:41.3484em;"><span class="stl_2038 stl_08 stl_278" style="word-spacing:0.0147em;">Indregning sker ved brug at inputbaserede opgørelsesmetoder baseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2628" style="left:3.5433em;top:42.2234em;"><span class="stl_2629 stl_08 stl_35" style="word-spacing:0.0142em;">på faktisk afholdte omkostninger i forhold til samlede forventede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2630" style="left:3.5433em;top:43.0984em;"><span class="stl_2631 stl_08 stl_89" style="word-spacing:0.0158em;">kostninger, idet denne metode vurderes bedst at afspejle den løbende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9734em;"><span class="stl_16 stl_08 stl_97" style="word-spacing:-0.0228em;">overdragelse af kontrol.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2636" style="left:3.5433em;top:45.7234em;"><span class="stl_2637 stl_08 stl_131" style="word-spacing:0.0166em;">Når resultatet af en entreprisekontrakt ikke kan skønnes pålideligt, ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.034em;">regnes omsætningen kun svarende til de medgåede omkostninger, i det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:47.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0291em;">omfang det er sandsynligt, at de vil blive genindvundet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2115em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0295em;">Betalingsbetingelser i koncernens salgsaftaler  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.0984em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:0.004em;">Betalingsbetingelserne i koncernens salgsaftaler med kunder afhænger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:0.0115em;">dels af den underliggende leveringsforpligtelse og dels af det underlig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">gende kundeforhold.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:53.5984em;"><span class="stl_264 stl_08 stl_81" style="word-spacing:0.0596em;">For salg af varer, hvor kontrollen overdrages på ét bestemt tidspunkt,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">vil betalingsbetingelserne typisk være løbende måned + 1-3 måneder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_306" style="left:3.5433em;top:56.2234em;"><span class="stl_307 stl_08 stl_90" style="word-spacing:0.0168em;">For salg af entreprisekontrakter, hvor der sker en løbende overdragelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2646" style="left:3.5433em;top:57.0984em;"><span class="stl_2647 stl_08 stl_141" style="word-spacing:0.0133em;">af kontrollen, vil betalingsmønstret typisk være at der løbende - typisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:3.5433em;top:57.9734em;"><span class="stl_2649 stl_08 stl_25" style="word-spacing:0.0097em;">månedligt eller kvartalsvist - anmodes om acontobetalinger i henhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2650" style="left:3.5433em;top:58.8484em;"><span class="stl_2651 stl_08 stl_278" style="word-spacing:0.0146em;">til en aftalt betalingsprofil. De aftalte acontofaktureringer afspejler ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2652" style="left:3.5433em;top:59.7234em;"><span class="stl_2653 stl_08 stl_35" style="word-spacing:-0.0657em;">nødvendigvis det udførte arbejde, hvilket afspejles i balancen som entre-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:60.5984em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">prisekontrakter under forpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:62.3484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0254em;">Koncernen indgår ikke salgsaftaler, hvor kredittiden overstiger 12 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:63.2234em;"><span class="stl_264 stl_08 stl_284" style="word-spacing:0.0675em;">neder. Koncernen justerer derfor ikke den aftalte kontraktpris med et  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2656" style="left:3.5433em;top:64.0984em;"><span class="stl_2657 stl_08 stl_64" style="word-spacing:0.0154em;">finansieringselement. På større projekter anmodes normalt om sikker-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:25.9843em;top:12.4734em;"><span class="stl_2569 stl_08 stl_35" style="word-spacing:-0.0658em;">hedsstillelse i form af forudbetalinger. På disse projekter vil kunder typisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1519" style="left:25.9843em;top:13.3484em;"><span class="stl_1520 stl_08 stl_124" style="word-spacing:-0.068em;">være berettiget til at tilbageholde en andel af den samlede betaling, indtil  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:14.2234em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0602em;">tilfredsstillende funktionalitet på de solgte produkter er bekræftet og ac-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:15.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">cepteret af kunden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:16.8365em;"><span class="stl_526 stl_13 stl_40">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:17.7234em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0524em;">Produktionsomkostninger omfatter omkostninger, der afholdes for at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:18.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0745em;">opnå nettoomsætningen. I produktionsomkostninger indregner han-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:19.4734em;"><span class="stl_264 stl_08 stl_84" style="word-spacing:0.109em;">delsvirksomhederne vareforbrug, og de producerende virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2614" style="left:25.9843em;top:20.3484em;"><span class="stl_2615 stl_08 stl_90" style="word-spacing:0.0169em;">omkostninger til råvarer, hjælpematerialer, produktionspersonale samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2616" style="left:25.9843em;top:21.2234em;"><span class="stl_2617 stl_08 stl_29" style="word-spacing:0.0153em;">vedligeholdelse af de materielle og immaterielle aktiver, der benyttes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.0984em;"><span class="stl_16 stl_08 stl_40">produktionsprocessen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8365em;"><span class="stl_526 stl_13 stl_293" style="word-spacing:-0.0283em;">Andre driftsindtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:24.7234em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0176em;">Andre driftsindtægter omfatter indtægter af sekundær karakter set i for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.015em;">hold til koncernens hovedaktiviteter, herunder særlig ekstern leje og er-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4734em;"><span class="stl_16 stl_08 stl_787">statninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:28.2115em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0251em;">Eksterne omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.0984em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0521em;">Eksterne omkostninger omfatter omkostninger til salg, reklame, admini-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9734em;"><span class="stl_16 stl_08 stl_1667" style="word-spacing:-0.0179em;">stration, lokaler, tab på debitorer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_332" style="left:25.9843em;top:31.7234em;"><span class="stl_333 stl_08 stl_31" style="word-spacing:-0.067em;">Under eksterne omkostninger indregnes tillige omkostninger vedrørende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_781" style="left:25.9843em;top:32.5984em;"><span class="stl_1316 stl_08 stl_92" style="word-spacing:-0.0665em;">udviklingsprojekter, der ikke opfylder kriterierne for indregning i balancen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3365em;"><span class="stl_526 stl_13 stl_86">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0356em;">Personaleomkostninger omfatter løn og gager samt sociale omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0984em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0241em;">ger, pensioner mv. til selskabets personale.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:37.8365em;"><span class="stl_526 stl_13 stl_86" style="word-spacing:-0.0271em;">Offentlige tilskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0155em;">Offentlige tilskud indregnes, når der er rimelig sikkerhed for, at tilskuds-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.03em;">betingelserne er opfyldt, og at tilskuddet vil blive modtaget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2632" style="left:25.9843em;top:41.3484em;"><span class="stl_2633 stl_08 stl_89" style="word-spacing:-0.0653em;">Tilskud til dækning af afholdte omkostninger indregnes i resultatopgørel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2634" style="left:25.9843em;top:42.2234em;"><span class="stl_2635 stl_08 stl_278" style="word-spacing:-0.0664em;">sen forholdsmæssigt over de perioder, hvori de tilknyttede omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0984em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">resultatføres. Tilskuddene modregnes i de afholdte omkostninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0252em;">Finansielle poster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2638" style="left:25.9843em;top:45.7234em;"><span class="stl_2639 stl_08 stl_288" style="word-spacing:0.0189em;">Finansielle poster omfatter renteindtægter og -omkostninger, rentede-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1791" style="left:25.9843em;top:46.5984em;"><span class="stl_1792 stl_08 stl_131" style="word-spacing:-0.0644em;">len af finansielle leasingydelser, realiserede og urealiserede kursgevinster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.03em;">og -tab på værdipapirer, forpligtelser og transaktioner i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2640" style="left:25.9843em;top:48.3484em;"><span class="stl_2641 stl_08 stl_38" style="word-spacing:0.0182em;">amortisationstillæg/-fradrag vedrørende prioritetsgæld mv. samt tillæg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">og godtgørelser under acontoskatteordningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:50.9734em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.1134em;">Renteindtægter og -omkostninger periodiseres med udgangspunkt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2642" style="left:25.9843em;top:51.8484em;"><span class="stl_2643 stl_08 stl_144" style="word-spacing:0.0134em;">hovedstolen og den effektive rentesats. Den effektive rentesats er den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2644" style="left:25.9843em;top:52.7234em;"><span class="stl_2645 stl_08 stl_89" style="word-spacing:0.0157em;">diskonteringssats, der skal anvendes til at tilbagediskontere de forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:53.5984em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.0629em;">tede fremtidige betalinger, som er knyttet til det finansielle aktiv eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:54.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0426em;">den finansielle forpligtelse, for at nutidsværdien af disse svarer til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">regnskabsmæssige værdi af henholdsvis aktivet og forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0036em;">Udbytte fra investeringer i kapitalandele indregnes, når der er erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2654" style="left:25.9843em;top:57.9734em;"><span class="stl_2655 stl_08 stl_124" style="word-spacing:0.0129em;">endelig ret til udbyttet. Dette vil typisk sige på tidspunktet for general-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:58.8484em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0547em;">forsamlingens godkendelse af udlodningen fra det pågældende selskab.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:60.9402em;"><span class="stl_23 stl_13 stl_1430">Balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:62.3365em;"><span class="stl_526 stl_13 stl_46">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0358em;">Goodwill indregnes og måles ved første indregning som forskellen mel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:64.0984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:0.0031em;">lem på den ene side kostprisen for den overtagne virksomhed, værdien  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2367" style="left:2.8346em;top:12.4734em;"><span class="stl_2368 stl_08 stl_102" style="word-spacing:0.0123em;">af minoritetsinteresser i den overtagne virksomhed og dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0338em;">tidligere erhvervede kapitalandele og på den anden side dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2658" style="left:2.8346em;top:14.2234em;"><span class="stl_2659 stl_08 stl_56" style="word-spacing:-0.0631em;">de overtagne aktiver, forpligtelser og eventualforpligtelser, jf. beskrivelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">under afsnittet om koncernregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_329" style="left:2.8346em;top:16.8484em;"><span class="stl_330 stl_08 stl_35" style="word-spacing:-0.0668em;">Ved indregning af goodwill fordeles goodwillbeløbet på de af koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2666" style="left:2.8346em;top:17.7234em;"><span class="stl_2667 stl_08 stl_127" style="word-spacing:-0.0653em;">aktiviteter, der genererer selvstændige indbetalinger (pengestrømsfrem-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1722" style="left:2.8346em;top:18.5984em;"><span class="stl_1723 stl_08 stl_102" style="word-spacing:-0.0687em;">bringende enheder). Fastlæggelsen af pengestrømsfrembringende enhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2668" style="left:2.8346em;top:19.4734em;"><span class="stl_2669 stl_08 stl_142" style="word-spacing:0.0104em;">der følger den ledelsesmæssige struktur og interne økonomistyring og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">-rapportering i koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:2.8346em;top:22.0984em;"><span class="stl_803 stl_08 stl_51" style="word-spacing:-0.0631em;">Goodwill afskrives ikke, men testes minimum én gang årligt for værdifor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">ringelse, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7115em;"><span class="stl_526 stl_13 stl_140" style="word-spacing:-0.0235em;">Immaterielle aktiver i øvrigt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0178em;">Udviklingsprojekter vedrørende produkter og processer, der er klart de-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.009em;">finerede og identificerbare, indregnes som immaterielle aktiver, hvis det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0297em;">er sandsynligt, at produktet eller processen vil generere fremtidige øko-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2672" style="left:2.8346em;top:28.2234em;"><span class="stl_2673 stl_08 stl_29" style="word-spacing:-0.0659em;">nomiske fordele til koncernen, og udviklingsomkostningerne ved det en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2674" style="left:2.8346em;top:29.0984em;"><span class="stl_2675 stl_08 stl_141" style="word-spacing:-0.0678em;">kelte aktiv kan måles pålideligt. Øvrige udviklingsomkostninger indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">som omkostninger i resultatet, når omkostningerne afholdes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:2.8346em;top:31.7234em;"><span class="stl_2649 stl_08 stl_29" style="word-spacing:0.0153em;">Udviklingsprojekter måles ved første indregning til kostpris. Kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.0302em;">for udviklingsprojekter omfatter omkostninger, herunder gager og af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:33.4734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0222em;">skrivninger, der direkte kan henføres til udviklingsprojekterne, og som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0352em;">er nødvendige for at færdiggøre projektet, regnet fra det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:2.8346em;top:35.2234em;"><span class="stl_2677 stl_08 stl_35" style="word-spacing:0.0143em;">udviklingsprojektet første gang opfylder kriterierne for indregning som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_791" style="word-spacing:-0.0137em;">et aktiv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2680" style="left:2.8346em;top:37.8484em;"><span class="stl_2681 stl_08 stl_140" style="word-spacing:0.0164em;">Renteomkostninger på lån til finansiering af fremstilling af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1515" style="left:2.8346em;top:38.7234em;"><span class="stl_1516 stl_08 stl_85" style="word-spacing:-0.0671em;">aktiver indregnes i kostprisen, hvis de vedrører fremstillingsperioden. Øv-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0261em;">rige låneomkostninger resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2684" style="left:2.8346em;top:41.3484em;"><span class="stl_2685 stl_08 stl_58" style="word-spacing:0.0135em;">Færdiggjorte udviklingsprojekter afskrives lineært over den forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0613em;">brugstid. Afskrivningsperioden udgør 5-10 år afhængig af udviklingspro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">jektets karakter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2692" style="left:2.8346em;top:44.8484em;"><span class="stl_2693 stl_08 stl_144" style="word-spacing:0.0135em;">Udviklingsprojekter nedskrives til eventuel lavere genindvindingsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:45.7234em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0378em;">jf. nedenfor. Igangværende udviklingsprojekter testes minimum én gang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0255em;">årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:2.8346em;top:48.3484em;"><span class="stl_2569 stl_08 stl_92" style="word-spacing:-0.0656em;">Erhvervede immaterielle rettigheder i form af software og kundekartote-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2694" style="left:2.8346em;top:49.2234em;"><span class="stl_2695 stl_08 stl_138" style="word-spacing:-0.0621em;">ker måles til kostpris med fradrag af akkumulerede af- og nedskrivninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_465">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:53.5984em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:54.4734em;"><span class="stl_16 stl_08 stl_1161">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6328em;top:54.4734em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:55.3484em;"><span class="stl_16 stl_08 stl_36">Kundekartoteker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:55.3484em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2700" style="left:2.8346em;top:57.0984em;"><span class="stl_2701 stl_08 stl_29" style="word-spacing:0.0153em;">Erhvervede immaterielle rettigheder nedskrives til eventuel lavere gen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">indvindingsværdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:59.7115em;"><span class="stl_526 stl_13 stl_95" style="word-spacing:-0.0239em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0141em;">Materielle aktiver måles til kostpris med fradrag af akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2706" style="left:2.8346em;top:61.4734em;"><span class="stl_2707 stl_08 stl_336" style="word-spacing:-0.0623em;">nedskrivninger. Der afskrives ikke på grunde. Kostprisen omfatter anskaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1094" style="left:2.8346em;top:62.3484em;"><span class="stl_1095 stl_08 stl_58" style="word-spacing:-0.0664em;">felsesprisen, omkostninger direkte tilknyttet anskaffelsen og omkostnin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2708" style="left:23.3149em;top:62.3484em;"><span class="stl_2709 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:2.8346em;top:63.2234em;"><span class="stl_2567 stl_08 stl_64" style="word-spacing:0.0154em;">ger til klargøring af aktivet indtil det tidspunkt, hvor aktivet er klar til at  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:12.4734em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0152em;">blive taget i brug. For egen fremstillede aktiver omfatter kostprisen om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.2756em;top:13.3484em;"><span class="stl_2661 stl_08 stl_51" style="word-spacing:-0.063em;">kostninger, der direkte kan henføres til fremstillingen af aktivet, herunder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_36" style="word-spacing:-0.0322em;">materialer, komponenter, underleverandører og lønninger. For finansielt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2662" style="left:25.2756em;top:15.0984em;"><span class="stl_2663 stl_08 stl_127" style="word-spacing:-0.0661em;">leasede aktiver udgør kostprisen den laveste værdi af dagsværdien af akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2664" style="left:25.2756em;top:15.9734em;"><span class="stl_2665 stl_08 stl_140" style="word-spacing:-0.0646em;">vet og nutidsværdien af de fremtidige leasingydelser. Renteomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0432em;">på lån til finansiering af fremstilling af materielle aktiver indregnes i kost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0391em;">prisen, hvis de vedrører fremstillingsperioden. Øvrige låneomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_336">resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2670" style="left:25.2756em;top:20.3484em;"><span class="stl_2671 stl_08 stl_45" style="word-spacing:0.015em;">Afskrivningsgrundlaget er aktivets kostpris fratrukket restværdien. Rest-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0452em;">værdien er det forventede beløb, som vil kunne opnås ved salg af aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.004em;">i dag efter fradrag af salgsomkostninger, hvis aktivet allerede havde den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:22.9734em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0234em;">alder og var i den stand, som aktivet forventes at være i efter afsluttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0635em;">brugstid. Kostprisen på et samlet aktiv opdeles i mindre bestanddele, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">afskrives hver for sig, hvis brugstiden er forskellig.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_144">Bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.3125em;top:29.0984em;"><span class="stl_16 stl_08 stl_438" style="word-spacing:-0.031em;">40 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_86">Bygningsinstallationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4068em;top:29.9734em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0304em;">Produktionsanlæg og maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.725em;top:30.8484em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">5-25 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0277em;">Andre anlæg, driftsmateriel og inventar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7662em;top:31.7234em;"><span class="stl_16 stl_08 stl_246" style="word-spacing:0.007em;">5-10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_1442">IT-anskaffelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0731em;top:32.5984em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2678" style="left:25.2756em;top:34.3484em;"><span class="stl_2679 stl_08 stl_131" style="word-spacing:-0.0645em;">Indretning, lejede lokaler afskrives over lejeperioden, dog maksimalt 10 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0253em;">Solcelleanlæg indgår under produktionsanlæg og maskiner og afskrives  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_414" style="word-spacing:-0.0206em;">over en periode på op til 25 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">Afskrivningsmetoder, brugstider og restværdier revurderes årligt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2682" style="left:25.2756em;top:40.4734em;"><span class="stl_2683 stl_08 stl_124" style="word-spacing:-0.068em;">Materielle aktiver nedskrives til genindvindingsværdi, hvis denne er lavere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.0231em;">end den regnskabsmæssige værdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0296em;">Kapitalandele i associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:55.3484em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.1053em;">Kapitalandele i associerede virksomheder måles til kostpris i moder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:56.2234em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0707em;">selskabets årsregnskab. I kostprisen indgår købsvederlaget opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:57.0984em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.1669em;">dagsværdi med tillæg af direkte købsomkostninger. Hvor kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:3.5433em;top:57.9734em;"><span class="stl_803 stl_08 stl_293" style="word-spacing:-0.0683em;">overstiger genindvindingsværdien, nedskrives denne til lavere værdi. Der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:58.8484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0603em;">udarbejdes nedskrivningstest, hvis det modtagne udbytte overstiger den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2746" style="left:3.5433em;top:59.7234em;"><span class="stl_2747 stl_08 stl_124" style="word-spacing:-0.068em;">forholdsmæssige andel af årets resultat, eller hvis den regnskabsmæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2578" style="left:3.5433em;top:60.5984em;"><span class="stl_2579 stl_08 stl_278" style="word-spacing:-0.0655em;">værdi af kapitalandele overstiger den forholdsmæssige andel af nettoak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:61.4734em;"><span class="stl_16 stl_08 stl_46" style="word-spacing:-0.0306em;">tiverne i den underliggende virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1134" style="left:25.9843em;top:12.4734em;"><span class="stl_1135 stl_08 stl_262" style="word-spacing:0.0112em;">Kapitalandele i associerede virksomheder måles efter den indre værdis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:13.3484em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0382em;">metode i koncernregnskabet, hvorved kapitalandelene i balancen måles  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2714" style="left:25.9843em;top:14.2234em;"><span class="stl_2715 stl_08 stl_308" style="word-spacing:0.0097em;">til den forholdsmæssige andel af virksomhedernes indre værdi opgjort  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2716" style="left:25.9843em;top:15.0984em;"><span class="stl_2717 stl_08 stl_92" style="word-spacing:0.0145em;">efter koncernens regnskabspraksis med fradrag eller tillæg af forholds-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:15.9734em;"><span class="stl_264 stl_08 stl_127" style="word-spacing:0.0588em;">mæssig andel af urealiserede koncerninterne avancer og tab og med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:16.8484em;"><span class="stl_16 stl_08 stl_47" style="word-spacing:-0.0327em;">tillæg af merværdier ved erhvervelsen, herunder goodwill.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2718" style="left:25.9843em;top:18.5984em;"><span class="stl_2719 stl_08 stl_141" style="word-spacing:-0.0668em;">Kapitalandele i associerede virksomheder testes for nedskrivningsbehov,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:19.4734em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.028em;">når der er indikationer på værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:21.2234em;"><span class="stl_264 stl_08 stl_66" style="word-spacing:0.017em;">Associerede virksomheder med negativ regnskabsmæssig indre værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.0984em;"><span class="stl_264 stl_08 stl_56" style="word-spacing:0.0729em;">måles til 0 kr. Hvis koncernen har en retlig eller faktisk forpligtelse til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.9734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0235em;">at dække den associerede virksomheds underbalance, indregnes denne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8484em;"><span class="stl_16 stl_08 stl_81" style="word-spacing:-0.0205em;">under forpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5984em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0463em;">I resultatopgørelsen indregnes koncernens andel af de associerede virk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2726" style="left:25.9843em;top:26.4734em;"><span class="stl_2727 stl_08 stl_141" style="word-spacing:0.0131em;">somheders resultater efter skat og efter eliminering af forholdsmæssig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:27.3484em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">andel af intern avance/tab.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.0865em;"><span class="stl_526 stl_13 stl_144" style="word-spacing:-0.0266em;">Øvrige langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2728" style="left:25.9843em;top:29.9734em;"><span class="stl_2729 stl_08 stl_85" style="word-spacing:-0.0673em;">Den regnskabsmæssige værdi af øvrige langfristede aktiver vurderes årligt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1505" style="left:25.9843em;top:30.8484em;"><span class="stl_1506 stl_08 stl_34" style="word-spacing:-0.065em;">for at afgøre, om der er indikation for nedskrivninger. Når en sådan indika-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1945" style="left:25.9843em;top:31.7234em;"><span class="stl_1946 stl_08 stl_293" style="word-spacing:-0.0695em;">tion er til stede, beregnes aktivets genindvindingsværdi. Genindvindings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0065em;">værdien er den højeste af aktivets dagsværdi med fradrag af forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:33.4734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0283em;">afhændelsesomkostninger eller nytteværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2115em;"><span class="stl_526 stl_13 stl_45" style="word-spacing:-0.025em;">Nedskrivning af materielle og immaterielle aktiver samt kapitalandele  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0865em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0305em;">i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0511em;">De regnskabsmæssige værdier af materielle aktiver og immaterielle akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.9843em;top:37.8484em;"><span class="stl_1692 stl_08 stl_84" style="word-spacing:-0.07em;">ver med bestemmelige brugstider samt kapitalandele i dattervirksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0633em;">der gennemgås på balancedagen for at fastsætte, om der er indikationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0125em;">på værdiforringelse. Hvis dette er tilfældet, opgøres aktivets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.042em;">dingsværdi for at fastslå behovet for eventuel nedskrivning og omfanget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_87">heraf.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2732" style="left:25.9843em;top:43.0984em;"><span class="stl_2733 stl_08 stl_66" style="word-spacing:0.0119em;">For igangværende udviklingsprojekter og goodwill skønnes genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:25.9843em;top:43.9734em;"><span class="stl_435 stl_08 stl_140" style="word-spacing:0.0164em;">dingsværdien årligt, uanset om der er konstateret indikationer på vær-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8484em;"><span class="stl_16 stl_08 stl_66">diforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.9843em;top:46.5984em;"><span class="stl_2463 stl_08 stl_34" style="word-spacing:-0.0651em;">Hvis aktivet ikke frembringer pengestrømme uafhængigt af andre aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2738" style="left:25.9843em;top:47.4734em;"><span class="stl_2739 stl_08 stl_40" style="word-spacing:-0.0673em;">skønnes genindvindingsværdien for den mindste pengestrømsfrembrin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">gende enhed, som aktivet indgår i.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0539em;">Genindvindingsværdien opgøres som den højeste værdi af aktivets hen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2740" style="left:25.9843em;top:50.9734em;"><span class="stl_2741 stl_08 stl_493" style="word-spacing:-0.0718em;">holdsvis den pengestrømsfrembringende enheds dagsværdi med fradrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2315" style="left:25.9843em;top:51.8484em;"><span class="stl_2316 stl_08 stl_85" style="word-spacing:-0.0662em;">af salgsomkostninger og kapitalværdien. Når kapitalværdien opgøres, til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2742" style="left:25.9843em;top:52.7234em;"><span class="stl_2743 stl_08 stl_35" style="word-spacing:-0.0659em;">bagediskonteres skønnede fremtidige pengestrømme til nutidsværdi ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0283em;">at anvende en diskonteringssats, der afspejler dels aktuelle markedsvur-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:54.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0433em;">deringer af den tidsmæssige værdi af penge, dels de særlige risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2744" style="left:25.9843em;top:55.3484em;"><span class="stl_2745 stl_08 stl_296" style="word-spacing:-0.0699em;">tilknyttet henholdsvis aktivet og den pengestrømsfrembringende enhed,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1836" style="left:25.9843em;top:56.2234em;"><span class="stl_1837 stl_08 stl_278" style="word-spacing:-0.0664em;">og som der ikke er reguleret for i de skønnede fremtidige pengestrømme.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:57.9734em;"><span class="stl_264 stl_08 stl_46" style="word-spacing:0.0484em;">Hvis henholdsvis aktivets og den pengestrømsfrembringende enheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_573" style="left:25.9843em;top:58.8484em;"><span class="stl_574 stl_08 stl_102" style="word-spacing:0.0123em;">genindvindingsværdi er lavere end den regnskabsmæssige værdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:59.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.1818em;">skrives den regnskabsmæssige værdi til genindvindingsværdien. For  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2748" style="left:25.9843em;top:60.5984em;"><span class="stl_2749 stl_08 stl_84" style="word-spacing:0.01em;">pengestrømsfrembringende enheder fordeles nedskrivningen således,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2750" style="left:25.9843em;top:61.4734em;"><span class="stl_2751 stl_08 stl_35" style="word-spacing:-0.0668em;">at goodwillbeløb nedskrives først, og dernæst fordeles et eventuelt reste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2752" style="left:25.9843em;top:62.3484em;"><span class="stl_2753 stl_08 stl_141" style="word-spacing:-0.0678em;">rende nedskrivningsbehov på de øvrige aktiver i enheden, idet det enkelte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1748" style="left:2.8346em;top:12.4734em;"><span class="stl_1749 stl_08 stl_141" style="word-spacing:0.0132em;">aktiv dog ikke nedskrives til en værdi, der er lavere end dets dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0215em;">fratrukket forventede salgsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:2.8346em;top:15.0984em;"><span class="stl_1198 stl_08 stl_95" style="word-spacing:0.0161em;">Nedskrivninger indregnes i resultatet. Ved eventuelle efterfølgende til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2754" style="left:2.8346em;top:15.9734em;"><span class="stl_2755 stl_08 stl_57" style="word-spacing:0.0123em;">bageførsler af nedskrivninger som følge af ændringer i forudsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:2.8346em;top:16.8484em;"><span class="stl_2531 stl_08 stl_142" style="word-spacing:0.0104em;">for den opgjorte genindvindingsværdi forhøjes henholdsvis aktivets og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2756" style="left:2.8346em;top:17.7234em;"><span class="stl_2757 stl_08 stl_70" style="word-spacing:-0.0702em;">den pengestrømsfrembringende enheds regnskabsmæssige værdi til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2758" style="left:2.8346em;top:18.5984em;"><span class="stl_2759 stl_08 stl_58" style="word-spacing:-0.0664em;">korrigerede genindvindingsværdi, dog maksimalt til den regnskabsmæs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0624em;">sige værdi, som aktivet eller den pengestrømsfrembringende enhed ville  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0086em;">have haft, hvis nedskrivning ikke var foretaget. Nedskrivning af goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.022em;">tilbageføres ikke.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9615em;"><span class="stl_526 stl_13 stl_124">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2768" style="left:2.8346em;top:23.8484em;"><span class="stl_2769 stl_08 stl_124" style="word-spacing:0.0129em;">Varebeholdninger måles til kostpris, opgjort efter FIFO-metoden, eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7234em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0241em;">nettorealisationsværdi, hvor denne er lavere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:26.4734em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0313em;">Kostprisen for handelsvarer, råvarer og hjælpematerialer omfatter an-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0646em;">skaffelsesprisen med tillæg af hjemtagelsesomkostninger. Kostprisen for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2770" style="left:2.8346em;top:28.2234em;"><span class="stl_2771 stl_08 stl_64" style="word-spacing:0.0153em;">fremstillede varer og varer under fremstilling omfatter omkostninger til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2532" style="left:2.8346em;top:29.0984em;"><span class="stl_2533 stl_08 stl_288" style="word-spacing:0.0189em;">råvarer, hjælpematerialer og direkte løn samt fordelte faste og variable  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:-0.0223em;">indirekte produktionsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2776" style="left:2.8346em;top:31.7234em;"><span class="stl_2777 stl_08 stl_89" style="word-spacing:-0.0653em;">Variable indirekte produktionsomkostninger omfatter indirekte materialer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_405" style="left:2.8346em;top:32.5984em;"><span class="stl_406 stl_08 stl_35" style="word-spacing:-0.0657em;">og løn og fordeles baseret på forkalkulationer for de faktisk producerede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2778" style="left:2.8346em;top:33.4734em;"><span class="stl_2779 stl_08 stl_26" style="word-spacing:-0.0625em;">varer. Faste indirekte produktionsomkostninger omfatter omkostninger til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0114em;">vedligeholdelse af og afskrivninger på de maskiner, fabriksbygninger og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:35.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0612em;">udstyr, der benyttes i produktionsprocessen, samt generelle omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2780" style="left:2.8346em;top:36.0984em;"><span class="stl_2781 stl_08 stl_85" style="word-spacing:0.0139em;">ger til fabriksadministration og ledelse. Faste produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">fordeles på baggrund af produktionsanlæggets normale kapacitet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:38.7234em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.1967em;">Nettorealisationsværdi for varebeholdninger opgøres som forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.019em;">salgspris med fradrag af færdiggørelsesomkostninger og omkostninger,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0273em;">der skal afholdes for at effektuere salget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2115em;"><span class="stl_526 stl_13 stl_70">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_344" style="left:2.8346em;top:43.0984em;"><span class="stl_345 stl_08 stl_293" style="word-spacing:0.0116em;">Tilgodehavender måles til amortiseret kostpris. Nedskrivning til imøde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2784" style="left:23.3142em;top:43.0984em;"><span class="stl_2785 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:43.9734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0642em;">gåelse af tab foretages efter den simplificerede expected credit loss-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2786" style="left:2.8346em;top:44.8484em;"><span class="stl_2787 stl_08 stl_144" style="word-spacing:-0.0676em;">model, hvorefter det samlede tab indregnes straks i resultatopgørelsen på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2788" style="left:2.8346em;top:45.7234em;"><span class="stl_2789 stl_08 stl_262" style="word-spacing:-0.0698em;">samme tidspunkt som tilgodehavendet indregnes i balancen på baggrund  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0263em;">af det forventede tab i tilgodehavendets samlede levetid.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0304em;">Nedskrivninger af finansielle aktiver, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2794" style="left:2.8346em;top:49.2234em;"><span class="stl_2795 stl_08 stl_35" style="word-spacing:0.0141em;">For finansielle aktiver vedrørende tilgodehavender fra salg samt entre-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1693" style="left:2.8346em;top:50.0984em;"><span class="stl_1694 stl_08 stl_34" style="word-spacing:-0.065em;">prisekontrakter anvendes den simplificerede expected credit loss-model,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_364" style="left:2.8346em;top:50.9734em;"><span class="stl_365 stl_08 stl_89" style="word-spacing:-0.0651em;">hvor det forventede tab over det finansielle aktivs levetid indregnes straks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_870" style="left:2.8346em;top:51.8484em;"><span class="stl_871 stl_08 stl_66" style="word-spacing:0.012em;">i resultatopgørelsen. Det finansielle aktiv overvåges løbende i henhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1772" style="left:2.8346em;top:52.7234em;"><span class="stl_1773 stl_08 stl_141" style="word-spacing:0.0132em;">til koncernens risikostyring indtil realisation. Nedskrivningen beregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2796" style="left:2.8346em;top:53.5984em;"><span class="stl_2797 stl_08 stl_58" style="word-spacing:0.0135em;">ud fra den forventede tabsprocent, som opgøres for finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_597" style="word-spacing:0.0154em;">fordelt pr. geografisk lokation. Tabsprocenten beregnes på baggrund af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0477em;">historiske data korrigeret for skøn over effekten af forventede ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2798" style="left:2.8346em;top:56.2234em;"><span class="stl_2799 stl_08 stl_90" style="word-spacing:0.0169em;">i relevante parametre, som fx den økonomiske udvikling, politiske risici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.0984em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0211em;">m.v. på det pågældende marked.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:58.8365em;"><span class="stl_526 stl_13 stl_89">Kontraktaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:59.7234em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0214em;">Entreprisekontrakter måles til salgsværdien af det udførte arbejde fra-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2518" style="left:2.8346em;top:60.5984em;"><span class="stl_2519 stl_08 stl_90" style="word-spacing:0.0168em;">trukket acontofaktureringer og forventede tab. Entreprisekontrakter er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:61.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0061em;">kendetegnet ved, at de producerede varer indeholder en høj grad af in-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.006em;">dividualisering af hensyn til design. Desuden er det et krav, at der inden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_800" style="left:25.2756em;top:13.3484em;"><span class="stl_801 stl_08 stl_296" style="word-spacing:0.0102em;">påbegyndelsen af arbejdet er indgået bindende kontrakt, der medfører  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0281em;">bod eller erstatning ved senere ophævelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:15.9734em;"><span class="stl_264 stl_08 stl_326" style="word-spacing:0.1077em;">Salgsværdien måles på baggrund af færdiggørelsesgraden på balan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2760" style="left:25.2756em;top:16.8484em;"><span class="stl_2761 stl_08 stl_278" style="word-spacing:0.0146em;">cedagen og de samlede forventede indtægter på den enkelte kontrakt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:17.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.0487em;">Færdiggørelsesgraden fastlægges på baggrund af en vurdering af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:18.5984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0427em;">udførte arbejde, normalt beregnet som forholdet mellem de afholdte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2762" style="left:25.2756em;top:19.4734em;"><span class="stl_2763 stl_08 stl_144" style="word-spacing:0.0135em;">omkostninger og de samlede forventede omkostninger til den pågæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:20.3484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">dende entreprise.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0533em;">Når det er sandsynligt, at de samlede entrepriseomkostninger for en en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2764" style="left:25.2756em;top:22.9734em;"><span class="stl_2765 stl_08 stl_85" style="word-spacing:-0.0662em;">treprisekontrakt vil overstige den samlede entrepriseomsætning, indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2766" style="left:25.2756em;top:23.8484em;"><span class="stl_2767 stl_08 stl_29" style="word-spacing:-0.0659em;">nes det forventede tab på entreprisekontrakten straks som en omkostning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0269em;">og en hensat forpligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0491em;">Når resultatet af en entreprisekontrakt ikke kan skønnes pålideligt, måles  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0436em;">salgsværdien kun svarende til de medgåede omkostninger, i det omfang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0291em;">det er sandsynligt, at de vil blive genindvundet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2772" style="left:25.2756em;top:29.9734em;"><span class="stl_2773 stl_08 stl_38" style="word-spacing:-0.0619em;">Entreprisekontrakter, hvor salgsværdien af det udførte arbejde overstiger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2774" style="left:25.2756em;top:30.8484em;"><span class="stl_2775 stl_08 stl_64" style="word-spacing:-0.0655em;">acontofaktureringer og forventede tab, indregnes under tilgodehavender.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1615" style="left:25.2756em;top:31.7234em;"><span class="stl_1616 stl_08 stl_139" style="word-spacing:0.0208em;">Entreprisekontrakter, hvor acontofaktureringer og forventede tab over-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0255em;">stiger salgsværdien, indregnes under kontraktforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:34.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">Forudbetalinger fra kunder indregnes under kontraktforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0351em;">Omkostninger i forbindelse med salgsarbejde og opnåelse af kontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">indregnes i resultatopgørelsen i takt med, at de afholdes.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7115em;"><span class="stl_526 stl_13 stl_101" style="word-spacing:-0.0244em;">Periodeafgrænsningsposter, aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:39.5984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0217em;">Periodeafgrænsningsposter indregnet under aktiver omfatter afholdte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2782" style="left:25.2756em;top:40.4734em;"><span class="stl_2783 stl_08 stl_38" style="word-spacing:-0.0618em;">omkostninger, der vedrører efterfølgende regnskabsår. Periodeafgræns-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.024em;">ningsposter måles til kostpris.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_58">Udbytte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.9734em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:0.0114em;">Udbytte indregnes som en forpligtelse på tidspunktet for vedtagelse på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:44.8484em;"><span class="stl_16 stl_08 stl_296">generalforsamlingen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:46.5865em;"><span class="stl_526 stl_13 stl_308" style="word-spacing:-0.0301em;">Reserve for egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2790" style="left:25.2756em;top:47.4734em;"><span class="stl_2791 stl_08 stl_296" style="word-spacing:0.0102em;">Reserve for egne aktier indeholder anskaffelsessummer for selskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2792" style="left:25.2756em;top:48.3484em;"><span class="stl_2793 stl_08 stl_40" style="word-spacing:-0.0684em;">beholdning af egne aktier. Udbytte fra egne aktier samt gevinst og tab ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:49.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0266em;">salg af egne aktier indregnes direkte i overført resultat i egenkapitalen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:50.9615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0296em;">Pensionsforpligtelser o.l.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2800" style="left:25.2756em;top:51.8484em;"><span class="stl_2801 stl_08 stl_57" style="word-spacing:-0.0675em;">Ved bidragsbaserede pensionsordninger indbetales løbende faste bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2802" style="left:25.2756em;top:52.7234em;"><span class="stl_2803 stl_08 stl_293" style="word-spacing:-0.0694em;">til uafhængige pensionsselskaber o.l. Bidragene indregnes i resultatopgø-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0394em;">relsen i den periode, hvori medarbejderne har udført den arbejdsydelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1505" style="left:25.2756em;top:54.4734em;"><span class="stl_1506 stl_08 stl_28" style="word-spacing:-0.07em;">der giver ret til pensionsbidraget. Skyldige betalinger indregnes i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.026em;">som en forpligtelse.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:57.0865em;"><span class="stl_526 stl_13 stl_31" style="word-spacing:-0.0261em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2804" style="left:25.2756em;top:57.9734em;"><span class="stl_2805 stl_08 stl_101" style="word-spacing:0.0157em;">Finansielle forpligtelser omfatter bankgæld, prioritetsgæld og leveran-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:58.8484em;"><span class="stl_16 stl_08 stl_1442" style="word-spacing:-0.0143em;">dørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2806" style="left:25.2756em;top:60.5984em;"><span class="stl_2807 stl_08 stl_95" style="word-spacing:-0.0648em;">Finansielle forpligtelser måles ved første indregning til dagsværdi fratruk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2808" style="left:25.2756em;top:61.4734em;"><span class="stl_2809 stl_08 stl_138" style="word-spacing:-0.0632em;">ket eventuelle transaktionsomkostninger. Efterfølgende måles forpligtel-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2810" style="left:3.5433em;top:12.4734em;"><span class="stl_2811 stl_08 stl_131" style="word-spacing:-0.0644em;">serne til amortiseret kostpris ved at anvende den effektive rentes metode,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0192em;">således at forskellen mellem provenuet og den nominelle værdi indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2812" style="left:3.5433em;top:14.2234em;"><span class="stl_2813 stl_08 stl_57" style="word-spacing:-0.0687em;">nes i resultatopgørelsen som en finansiel omkostning over låneperioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:15.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">Ikke finansielle forpligtelser måles til nettorealisationsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7115em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0253em;">Hensatte forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:3.5433em;top:18.5984em;"><span class="stl_435 stl_08 stl_31" style="word-spacing:0.014em;">Hensatte forpligtelser indregnes, når koncernen som følge af en begi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0432em;">venhed indtruffet før eller på balancedagen har en retlig eller faktisk for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:20.3484em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.058em;">pligtelse, og det er sandsynligt, at der må afgives økonomiske fordele for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">at indfri forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:22.9734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0555em;">Hensatte forpligtelser måles til ledelsens bedste skøn over det beløb,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:23.8484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">hvormed forpligtelsen forventes at kunne indfries.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:25.5865em;"><span class="stl_526 stl_13 stl_124" style="word-spacing:-0.027em;">Andre gældsforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2814" style="left:3.5433em;top:26.4734em;"><span class="stl_2815 stl_08 stl_95" style="word-spacing:0.0162em;">Andre gældsforpligtelser omfatter gæld til offentlige myndigheder, fe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0104em;">riepenge m.v. og måles til amortiseret kostpris, som sædvanligvis svarer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0285em;">til nominel værdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.3152em;"><span class="stl_23 stl_13 stl_543">Pengestrømsopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0496em;">Pengestrømsopgørelsen viser pengestrømme vedrørende drift, investe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5984em;"><span class="stl_16 stl_08 stl_308" style="word-spacing:-0.0302em;">ringer og finansiering samt likviderne ved årets begyndelse og slutning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0126em;">Likviditetsvirkningen af køb og salg af virksomheder vises separat under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:35.2234em;"><span class="stl_264 stl_08 stl_131" style="word-spacing:0.1176em;">pengestrømme vedrørende investeringsaktiviteter. I pengestrømsop-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:0.0094em;">gørelsen indregnes pengestrømme vedrørende købte virksomheder fra  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0098em;">anskaffelsestidspunktet, og pengestrømme vedrørende solgte virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:37.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0273em;">heder indregnes frem til salgstidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2816" style="left:3.5433em;top:39.5984em;"><span class="stl_2817 stl_08 stl_35" style="word-spacing:0.0143em;">Pengestrømme vedrørende driftsaktiviteter præsenteres efter den indi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_910" style="left:3.5433em;top:40.4734em;"><span class="stl_911 stl_08 stl_288" style="word-spacing:-0.0622em;">rekte metode og opgøres som driftsresultatet, reguleret for ikke-kontante  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2818" style="left:3.5433em;top:41.3484em;"><span class="stl_2819 stl_08 stl_92" style="word-spacing:-0.0666em;">driftsposter og ændringer i driftskapital samt betalte finansielle indtægter,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:42.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">finansielle omkostninger og selskabsskat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2820" style="left:3.5433em;top:43.9734em;"><span class="stl_2821 stl_08 stl_29" style="word-spacing:0.0153em;">Pengestrømme vedrørende investeringsaktiviteter omfatter betalinger i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:44.8484em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.029em;">forbindelse med køb og salg af virksomheder og finansielle aktiver samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2822" style="left:3.5433em;top:45.7234em;"><span class="stl_2823 stl_08 stl_26" style="word-spacing:0.0185em;">køb, udvikling, forbedring og salg mv. af immaterielle og materielle ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_440">tiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:48.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0551em;">Pengestrømme vedrørende finansieringsaktiviteter omfatter ændringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.0351em;">moderselskabets aktiekapital og omkostninger forbundet hermed, samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2204" style="left:3.5433em;top:50.0984em;"><span class="stl_2205 stl_08 stl_86" style="word-spacing:-0.0673em;">optagelse og indfrielse af lån, afdrag på rentebærende gæld, køb af egne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">aktier samt udbetaling af udbytte samt ændring af driftskreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:52.7234em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0192em;">Pengestrømme i anden valuta end den funktionelle valuta indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1951" style="left:3.5433em;top:53.5984em;"><span class="stl_1952 stl_08 stl_102" style="word-spacing:-0.0688em;">pengestrømsopgørelsen ved at anvende gennemsnitlige valutakurser for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2824" style="left:3.5433em;top:54.4734em;"><span class="stl_2825 stl_08 stl_93" style="word-spacing:0.0115em;">månederne, medmindre disse afviger væsentligt fra de faktiske valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0109em;">kurser på transaktionstidspunkterne. I sidstnævnte tilfælde anvendes de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:56.2234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">faktiske valutakurser for de enkelte dage.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:57.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Likvider omfatter likvide beholdninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:9.2965em;"><span class="stl_2436 stl_08 stl_415" style="word-spacing:0.0167em;">2. Væsentlige regnskabsmæssige skøn, forudsætninger og vurderinger  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:12.4734em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0538em;">Mange regnskabsposter kan ikke måles med sikkerhed, men alene skøn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0155em;">nes. Sådanne skøn omfatter vurderinger på baggrund af de seneste op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:14.2234em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0146em;">lysninger, der er til rådighed på tidspunktet for regnskabsaflæggelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0516em;">Det kan være nødvendigt at ændre tidligere foretagne skøn på grund  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0206em;">af ændringer af de forhold, der lå til grund for skønnet, eller på grund  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2837" style="left:3.5433em;top:16.8484em;"><span class="stl_2838 stl_08 stl_57" style="word-spacing:0.0125em;">af supplerende information, yderligere erfaring eller efterfølgende be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_411">givenheder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.8152em;"><span class="stl_23 stl_13 stl_2849" style="word-spacing:-0.0053em;">Væsentlige regnskabsmæssige skøn  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0506em;">I forbindelse med anvendelsen af den i note 1 beskrevne regnskabsprak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0661em;">sis har ledelsen foretaget regnskabsmæssige skøn, eksempelvis omkring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2850" style="left:3.5433em;top:22.9734em;"><span class="stl_2851 stl_08 stl_127" style="word-spacing:-0.0662em;">værdiansættelse af goodwill, værdiansættelse af udviklingsomkostninger,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2852" style="left:3.5433em;top:23.8484em;"><span class="stl_2853 stl_08 stl_95" style="word-spacing:-0.0649em;">værdiansættelse af varelager og værdiansættelse af debitorer, fordeling af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2854" style="left:3.5433em;top:24.7234em;"><span class="stl_2855 stl_08 stl_66" style="word-spacing:-0.069em;">købesummer ved virksomhedsovertagelser, forventninger omkring beta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2856" style="left:3.5433em;top:25.5984em;"><span class="stl_2857 stl_08 stl_93" style="word-spacing:0.0114em;">ling af earn out efter virksomhedsovertagelser samt værdiansættelse af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:26.4734em;"><span class="stl_16 stl_08 stl_438" style="word-spacing:-0.0309em;">kapitalandele i dattervirksomheder i moderselskabets regnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2858" style="left:3.5433em;top:28.2234em;"><span class="stl_2859 stl_08 stl_144" style="word-spacing:0.0135em;">Forudsætninger og usikkerheder omkring væsentlige skøn er beskrevet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.045em;">nedenfor. Det vurderes herudover ikke, at der er foretaget skøn, som har  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0337em;">betydelig indflydelse på årsrapporten, ligesom der ikke vurderes at være  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">væsentlig usikkerhed forbundet med de foretagne skøn.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5865em;"><span class="stl_526 stl_13 stl_262" style="word-spacing:-0.0288em;">Ændring i regnskabsmæssige skøn  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0032em;">Der er ikke i regnskabsåret foretaget væsentlige ændringer i regnskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.029em;">mæssige skøn.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0865em;"><span class="stl_526 stl_13 stl_35" style="word-spacing:-0.0259em;">Væsentlige forudsætninger og usikkerheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2862" style="left:3.5433em;top:36.9734em;"><span class="stl_2863 stl_08 stl_141" style="word-spacing:-0.0668em;">Indregning og måling af aktiver og forpligtelser er ofte afhængig af frem-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:37.8484em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0426em;">tidige begivenheder, hvorom der hersker en vis usikkerhed. I den forbin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2864" style="left:3.5433em;top:38.7234em;"><span class="stl_2865 stl_08 stl_57" style="word-spacing:-0.0675em;">delse er det nødvendigt at forudsætte et hændelsesforløb eller lignende,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0367em;">der afspejler ledelsens vurdering af det mest sandsynlige hændelsesfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1034" style="left:3.5433em;top:40.4734em;"><span class="stl_1035 stl_08 stl_127" style="word-spacing:-0.0662em;">løb. Koncernen har ved opgørelse af dagsværdier for aktiver og forpligtel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1053" style="left:3.5433em;top:41.3484em;"><span class="stl_1054 stl_08 stl_45" style="word-spacing:-0.0661em;">ser taget højde for de potentielle indvirkninger fra makroøkonomiske- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:42.2234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">klimarelaterede forhold, hvis disse er væsentlige.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2870" style="left:3.5433em;top:43.9734em;"><span class="stl_2871 stl_08 stl_101" style="word-spacing:-0.0653em;">I årsrapporten for 2022, såvel som i tidligere år, er særligt følgende forud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2872" style="left:3.5433em;top:44.8484em;"><span class="stl_2873 stl_08 stl_66" style="word-spacing:-0.069em;">sætninger og usikkerheder væsentlige at bemærke, idet de har haft bety-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_262" style="word-spacing:-0.0458em;">delig indflydelse på de i årsrapporten indregnede aktiver og forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.06em;">og kan nødvendiggøre korrektioner i efterfølgende regnskabsår, såfremt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">de forudsatte hændelsesforløb ikke realiseres som forventet:  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2115em;"><span class="stl_526 stl_13 stl_70" style="word-spacing:-0.0292em;">Genindvindingsværdi for goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2880" style="left:3.5433em;top:50.0984em;"><span class="stl_2881 stl_08 stl_141" style="word-spacing:0.0132em;">Vurdering af nedskrivningsbehov på indregnede goodwillbeløb kræver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0501em;">opgørelse af kapitalværdier for de pengestrømsfrembringende enheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:51.8484em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0398em;">hvortil goodwillbeløbene er fordelt. Opgørelse af kapitalværdien fordrer  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:12.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.041em;">et skøn over forventede fremtidige pengestrømme i den enkelte penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2839" style="left:25.9843em;top:13.3484em;"><span class="stl_2840 stl_08 stl_57" style="word-spacing:0.0124em;">strømsfrembringende enhed samt fastlæggelse af en rimelig diskonte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2841" style="left:25.9843em;top:14.2234em;"><span class="stl_2842 stl_08 stl_64" style="word-spacing:0.0154em;">ringsfaktor. Den regnskabsmæssige værdi af goodwill udgør DKK 332,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2843" style="left:25.9843em;top:15.0984em;"><span class="stl_2844 stl_08 stl_138" style="word-spacing:-0.0633em;">mio. pr. 31. december 2022. For nærmere beskrivelse af anvendte diskon-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2845" style="left:25.9843em;top:15.9734em;"><span class="stl_2846 stl_08 stl_336" style="word-spacing:-0.0634em;">teringsfaktorer mv. henvises til note 15. De udførte nedskrivningstest viser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2847" style="left:25.9843em;top:16.8484em;"><span class="stl_2848 stl_08 stl_262" style="word-spacing:-0.0698em;">at kapitalværdien af de pengestrømsfrembringende enheder er betydeligt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:17.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0268em;">højere end bogført værdi af de til enhederne knyttede aktiver.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:19.4615em;"><span class="stl_526 stl_13 stl_40" style="word-spacing:-0.0274em;">Aktiverede udviklingsprojekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2311" style="left:25.9843em;top:20.3484em;"><span class="stl_2312 stl_08 stl_85" style="word-spacing:0.0138em;">Der er foretaget vurdering af indikation for nedskrivningsbehov på ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:21.2234em;"><span class="stl_264 stl_08 stl_85" style="word-spacing:0.1257em;">viklingsprojekter baseret på forventninger til fremtidig udnyttelse og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.0984em;"><span class="stl_264 stl_08 stl_89" style="word-spacing:0.0488em;">indtjeningspotentiale, herunder på projekter som kommercielt er i en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.9734em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0431em;">tidlig fase. Den regnskabsmæssige værdi af udviklingsprojekter udgør  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8484em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">DKK 42,4 mio.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5865em;"><span class="stl_526 stl_13 stl_124">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0245em;">Der er foretaget nedskrivning på varelagerbeholdninger på basis af om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:27.3484em;"><span class="stl_264 stl_08 stl_288" style="word-spacing:0.0399em;">sætningshastigheder, defekte varer mv. Der har ikke været væsentlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:28.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0251em;">ændringer til skøn i året.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9615em;"><span class="stl_526 stl_13 stl_58" style="word-spacing:-0.0265em;">Køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:30.8484em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.023em;">Ved overtagelse af virksomheder skal den overtagne virksomheds iden-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_723" style="left:25.9843em;top:31.7234em;"><span class="stl_724 stl_08 stl_97" style="word-spacing:0.0171em;">tificerbare aktiver, forpligtelser og eventualforpligtelser indregnes efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0024em;">overtagelsesmetoden til dagsværdi. De væsentligste aktiver er sædvan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:33.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0337em;">ligvis goodwill, materielle og immaterielle aktiver, tilgodehavender og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3484em;"><span class="stl_16 stl_08 stl_81" style="word-spacing:-0.0325em;">varebeholdninger. For en stor del af de aktiver og forpligtelser, der over-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2234em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.013em;">tages, findes der ingen effektive markeder, som kan anvendes til at fast-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_300" style="left:25.9843em;top:36.0984em;"><span class="stl_301 stl_08 stl_29" style="word-spacing:-0.0658em;">sætte dagsværdien. Dette gælder især for overtagne immaterielle aktiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2860" style="left:25.9843em;top:36.9734em;"><span class="stl_2861 stl_08 stl_57" style="word-spacing:0.0124em;">De metoder, der typisk anvendes, tager udgangspunkt i nutidsværdien  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:37.8484em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0221em;">af forventede fremtidige nettopengestrømme relateret til aktivet, eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1864" style="left:25.9843em;top:38.7234em;"><span class="stl_1865 stl_08 stl_102" style="word-spacing:0.0122em;">kostprismetoden, der eksempelvis tager udgangspunkt i genanskaffel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.9843em;top:39.5984em;"><span class="stl_2661 stl_08 stl_296" style="word-spacing:-0.0698em;">sesprisen. Ledelsen foretager derfor skøn i forbindelse med opgørelse af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2866" style="left:25.9843em;top:40.4734em;"><span class="stl_2867 stl_08 stl_131" style="word-spacing:-0.0645em;">dagsværdien for de overtagne aktiver, forpligtelser og eventualforpligtel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2868" style="left:46.4659em;top:40.4734em;"><span class="stl_2869 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0651em;">ser. Afhængig af postens art kan opgørelsen af dagsværdi være behæftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:42.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0594em;">med usikkerhed og muligvis blive genstand for efterfølgende regulering.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1360" style="left:25.9843em;top:43.9734em;"><span class="stl_1361 stl_08 stl_26" style="word-spacing:0.0186em;">Dagsværdien af de identificerbare aktiver, forpligtelser og eventualfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2874" style="left:25.9843em;top:44.8484em;"><span class="stl_2875 stl_08 stl_101" style="word-spacing:0.0156em;">pligtelser fremgår af note 42, Køb af dattervirksomheder i 2022, hvoraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2876" style="left:25.9843em;top:45.7234em;"><span class="stl_2877 stl_08 stl_57" style="word-spacing:-0.0685em;">også fremgår metoderne til opgørelse af dagsværdierne for købene fore-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:46.5984em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0225em;">taget i 2022.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0255em;">Vurdering af forpligtelser i relation til betingede købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2878" style="left:25.9843em;top:49.2234em;"><span class="stl_2879 stl_08 stl_40" style="word-spacing:-0.0685em;">Ved overtagelse af virksomheder indregnes forventet betaling af betinge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0525em;">de købsvederlag til sælger, som en forpligtelse. Såfremt forventningerne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0399em;">ændres, således at det betingede købsvederlag ventes betalt med et an-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:51.8484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0305em;">det beløb end den afsatte forpligtelse skal reguleringsbeløbet indtægts-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2883" style="left:2.8346em;top:12.4734em;"><span class="stl_2884 stl_08 stl_131" style="word-spacing:-0.0643em;">føres/udgiftsføres under finansielle poster. I 2022 er der indtægtsført DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2885" style="left:2.8346em;top:13.3484em;"><span class="stl_2886 stl_08 stl_86" style="word-spacing:-0.0683em;">1,7 mio. vedrørende afsatte betingede købsvederlag/købesumsregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0046em;">i relation til køb af virksomheder, hvor betaling af endelig købesum blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1670" style="left:2.8346em;top:15.0984em;"><span class="stl_1671 stl_08 stl_262" style="word-spacing:0.0112em;">mindre end forventet. Tilbageværende betingede købsvederlag udgør  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2171" style="left:2.8346em;top:15.9734em;"><span class="stl_2172 stl_08 stl_92" style="word-spacing:0.0145em;">31,0 mio. kr. Endelig opgørelse af betingede købsvederlag afhænger af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:16.8484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">finansiel performance i overtagne virksomheder i 2023-2025 og er for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:17.7234em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0295em;">bundet med skøn.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4615em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0253em;">Hensatte forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0099em;">Der afsættes hensatte forpligtelser på basis af realiserede reklamations-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">omkostninger og vurdering af aktuelle reklamationssager.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0297em;">Kapitalandele i dattervirksomheder i moderselskabets regnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2889" style="left:2.8346em;top:23.8484em;"><span class="stl_2890 stl_08 stl_70" style="word-spacing:0.0108em;">Vurdering af nedskrivningsbehov på kapitalandele i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2891" style="left:2.8346em;top:24.7234em;"><span class="stl_2892 stl_08 stl_278" style="word-spacing:0.0146em;">kræver opgørelse af kapitalværdier for de enkelte dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1856" style="left:2.8346em;top:25.5984em;"><span class="stl_1857 stl_08 stl_34" style="word-spacing:0.0159em;">Opgørelse af kapitalværdien fordrer et skøn over forventede fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2893" style="left:2.8346em;top:26.4734em;"><span class="stl_2894 stl_08 stl_293" style="word-spacing:-0.0694em;">pengestrømme i de enkelte virksomheder samt fastlæggelse af en rimelig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0113em;">diskonteringsfaktor. Der er i forbindelse med værdiansættelsen anvendt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0027em;">samme diskonteringsfaktor som i nedskrivningstesten for goodwill. Der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.0984em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0073em;">henvises til note 15. De udførte tests viser værdier som overstiger regn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">skabsmæssig værdi af de enkelte kapitalandele.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4615em;"><span class="stl_526 stl_13 stl_58" style="word-spacing:-0.0264em;">Fastlæggelse af leasingperioden i leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:13.3484em;"><span class="stl_264 stl_08 stl_308" style="word-spacing:0.1027em;">Leasingperioden indeholder leasingaftalens uopsigelige periode, pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_128" style="left:25.2756em;top:14.2234em;"><span class="stl_130 stl_08 stl_102" style="word-spacing:0.0122em;">rioder omfattet af en forlængelsesoption, som koncernen med rimelig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.0984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0117em;">sandsynlighed forventer at udnytte, og perioder omfattet af en opsigel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_652" style="left:25.2756em;top:15.9734em;"><span class="stl_653 stl_08 stl_144" style="word-spacing:0.0134em;">sesoption, som koncernen med rimelig sandsynlighed forventer ikke at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_296">udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:18.5984em;"><span class="stl_264 stl_08 stl_98" style="word-spacing:0.0837em;">En andel af koncernens leasingaftaler af ejendomme indeholder op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_916" style="left:25.2756em;top:19.4734em;"><span class="stl_917 stl_08 stl_51" style="word-spacing:0.0169em;">tioner, som giver koncernen ret til at forlænge aftalen for en yderligere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:20.3484em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0253em;">lejeperiode. Koncernen foretager ved første indregning af leasingaktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2887" style="left:25.2756em;top:21.2234em;"><span class="stl_2888 stl_08 stl_28" style="word-spacing:0.011em;">en vurdering af, om forlængelsesoptionen med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.033em;">forventes at blive udnyttet. Koncernen revurderer dette skøn i tilfælde af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0481em;">væsentlige begivenheder eller væsentlige ændringer i omstændigheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0236em;">som er inden for koncernens kontrol.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5865em;"><span class="stl_526 stl_13 stl_51" style="word-spacing:-0.0231em;">Fastlæggelse af diskonteringsfaktor i leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_938" style="left:25.2756em;top:26.4734em;"><span class="stl_939 stl_08 stl_336" style="word-spacing:-0.0633em;">Koncernen anvender sin alternative lånerente ved måling af de fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2216" style="left:25.2756em;top:27.3484em;"><span class="stl_2217 stl_08 stl_29" style="word-spacing:0.0153em;">leasingbetalinger til nutidsværdien. Ved vurdering af den alternative lå-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0255em;">nerente har koncernen grupperet sin portefølje af leasingaktiver baseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:0.0022em;">på hvilke aktiver der er tale om og særligt hvor aktiverne er beliggende.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2895" style="left:25.2756em;top:29.9734em;"><span class="stl_2896 stl_08 stl_93" style="word-spacing:0.0114em;">Selskabets leasingaktiver omfatter primært ejendomme i Østeuropa og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0478em;">Kina, hvor renteniveauerne er højere. Den gennemsnitlige alternative lå-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">nerente er fastsat til 5-10 % p.a.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_109" style="word-spacing:0.001em;">3. Nettoomsætning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7012em;top:14.0166em;"><span class="stl_72 stl_08 stl_1647">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4059em;top:14.0166em;"><span class="stl_72 stl_08 stl_215">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">Salg af varer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4117em;top:14.0166em;"><span class="stl_72 stl_08 stl_122">2.653.787  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0174em;top:14.0166em;"><span class="stl_72 stl_08 stl_2413">2.480.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:15.0882em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Salg af årets produktion på entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5137em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2382em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:16.1598em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Resultat af sikringsinstrumenter, reklassificeret fra egenkapital via anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4669em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">2.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.665em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">-95  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.641em;top:17.2206em;"><span class="stl_172 stl_13 stl_114">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3632em;top:17.2206em;"><span class="stl_172 stl_13 stl_200">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2598em;top:17.2206em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9331em;top:17.2206em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.3638em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Fordeling af omsætning på kundegrupper  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.446em;"><span class="stl_72 stl_08 stl_118">Healthcare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.815em;top:20.446em;"><span class="stl_72 stl_08 stl_223">897.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5389em;top:20.446em;"><span class="stl_72 stl_08 stl_115">773.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7124em;top:21.5176em;"><span class="stl_72 stl_08 stl_191">2.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4284em;top:21.5176em;"><span class="stl_72 stl_08 stl_812">1.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">Cleantech  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7734em;top:21.5176em;"><span class="stl_72 stl_08 stl_211">745.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4719em;top:21.5176em;"><span class="stl_72 stl_08 stl_2897">789.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.5892em;"><span class="stl_72 stl_08 stl_68">Fødevarerelateret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7306em;top:22.5892em;"><span class="stl_72 stl_08 stl_175">366.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5113em;top:22.5892em;"><span class="stl_72 stl_08 stl_2897">310.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">Automotive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8077em;top:23.6607em;"><span class="stl_72 stl_08 stl_1647">149.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5597em;top:23.6607em;"><span class="stl_72 stl_08 stl_193">141.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7473em;top:24.7323em;"><span class="stl_72 stl_08 stl_246">3.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4391em;top:24.7323em;"><span class="stl_72 stl_08 stl_193">4.139  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.7323em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andre krævende industrier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8032em;top:24.7323em;"><span class="stl_72 stl_08 stl_196">496.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5214em;top:24.7323em;"><span class="stl_72 stl_08 stl_175">466.169  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6416em;top:25.7932em;"><span class="stl_172 stl_13 stl_114">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3638em;top:25.7932em;"><span class="stl_172 stl_13 stl_200">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2604em;top:25.7932em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9336em;top:25.7932em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1736em;top:27.947em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Der henvises desuden til note 22 og note 40.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:31.1085em;"><span class="stl_23 stl_13 stl_789" style="word-spacing:0.0021em;">4. Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.435em;"><span class="stl_72 stl_08 stl_114">Vareforbrug  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4606em;top:32.435em;"><span class="stl_72 stl_08 stl_2427">1.362.615  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1142em;top:32.435em;"><span class="stl_72 stl_08 stl_09">1.292.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:33.5065em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Nedskrivning på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5327em;top:33.5065em;"><span class="stl_72 stl_08 stl_247">1.435  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1722em;top:33.5065em;"><span class="stl_72 stl_08 stl_219">4.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:34.5781em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Tilbageførte nedskrivninger på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9141em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3528em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-307  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:35.6496em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8729em;top:35.6496em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6126em;top:35.6496em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7317em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4561em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3447em;top:36.7105em;"><span class="stl_172 stl_13 stl_126">1.779.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1125em;top:36.7105em;"><span class="stl_172 stl_13 stl_227">1.677.947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:38.8643em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Tilbageførsel af nedskrivninger på varebeholdninger vedrører salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:39.6974em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">nedskrevne beholdninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:42.8598em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0005em;">5. Andre driftsindtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6303em;top:44.1862em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4329em;top:44.1862em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:44.1862em;"><span class="stl_72 stl_08 stl_09">Husleje  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5603em;top:44.1862em;"><span class="stl_72 stl_08 stl_187">1.143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.233em;top:44.1862em;"><span class="stl_72 stl_08 stl_205">1.955  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:45.2578em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Gevinst ved salg af langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8832em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">807  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7274em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3322em;top:46.3293em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:46.3293em;"><span class="stl_72 stl_08 stl_118">Koncernbidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:47.4009em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">Offentlige tilskud mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5294em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">1.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2414em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">2.135  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5932em;top:48.4618em;"><span class="stl_172 stl_13 stl_114">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0257em;top:48.4618em;"><span class="stl_172 stl_13 stl_216">10.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4832em;top:48.4618em;"><span class="stl_172 stl_13 stl_179">3.118  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1284em;top:48.4618em;"><span class="stl_172 stl_13 stl_258">4.901  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:51.6347em;"><span class="stl_23 stl_13 stl_109" style="word-spacing:0.001em;">6. Udviklingsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:52.9612em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:52.9612em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:52.9612em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afholdte forsknings- og udviklingsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2205em;top:52.9612em;"><span class="stl_72 stl_08 stl_1411">11.836  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8808em;top:52.9612em;"><span class="stl_72 stl_08 stl_1495">13.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:54.0328em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:54.0328em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:54.0328em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Heraf regnskabsmæssigt aktiveret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9978em;top:54.0328em;"><span class="stl_72 stl_08 stl_177">-11.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6137em;top:54.0328em;"><span class="stl_72 stl_08 stl_115">-13.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7322em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4567em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:55.0936em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Omkostningsført i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1852em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5767em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:57.2474em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Udviklingsomkostningerne vedrører væsentligst lønomkostninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_226" style="word-spacing:0.0068em;">7. Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8097em;top:14.0166em;"><span class="stl_72 stl_08 stl_2898">17.787  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3643em;top:14.0166em;"><span class="stl_72 stl_08 stl_217">16.046  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:14.0166em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Lønninger og gager  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0833em;top:14.0166em;"><span class="stl_72 stl_08 stl_126">596.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9129em;top:14.0166em;"><span class="stl_72 stl_08 stl_193">564.715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3734em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1467em;top:15.0882em;"><span class="stl_72 stl_08 stl_160">524  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:15.0882em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Pensionsbidrag, bidragsbaseret ordning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4107em;top:15.0882em;"><span class="stl_72 stl_08 stl_216">45.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1762em;top:15.0882em;"><span class="stl_72 stl_08 stl_208">41.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7047em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.262em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:16.1598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre omkostninger til social sikring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4163em;top:16.1598em;"><span class="stl_72 stl_08 stl_208">42.655  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1705em;top:16.1598em;"><span class="stl_72 stl_08 stl_1658">38.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0111em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7648em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:17.2313em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4275em;top:17.2313em;"><span class="stl_72 stl_08 stl_1413">29.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1301em;top:17.2313em;"><span class="stl_72 stl_08 stl_177">26.558  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0685em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6619em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5722em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7671em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7509em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:19.3745em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Refusion fra offentlige myndigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4641em;top:19.3745em;"><span class="stl_72 stl_08 stl_1431">-9.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3067em;top:19.3745em;"><span class="stl_72 stl_08 stl_2416">-7.457  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6196em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3885em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0338em;top:20.4353em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7875em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.5892em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Personaleomkostninger er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.027em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7514em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.6607em;"><span class="stl_72 stl_08 stl_123">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1654em;top:23.6607em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.905em;top:23.6607em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6775em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4577em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:24.7323em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1047em;top:24.7323em;"><span class="stl_72 stl_08 stl_185">293.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8494em;top:24.7323em;"><span class="stl_72 stl_08 stl_193">284.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6202em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.389em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0344em;top:25.7932em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.788em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0388em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">9</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4612em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:27.9363em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gennemsnitligt antal medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6919em;top:27.9363em;"><span class="stl_172 stl_13 stl_196">2.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3911em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">2.380  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:30.4085em;"><span class="stl_172 stl_13 stl_175" style="word-spacing:0.0036em;">Vederlag til ledelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:31.2522em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Medlemmer af moderselskabets direktion og bestyrelse er vederlagt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9548em;top:33.4453em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:35.9197em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8253em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:38.0628em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.768em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:40.206em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4912em;top:40.206em;"><span class="stl_72 stl_08 stl_09">11.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2078em;top:40.206em;"><span class="stl_72 stl_08 stl_1617">10.736  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:41.2775em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9608em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4316em;top:42.3384em;"><span class="stl_172 stl_13 stl_197">11.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1358em;top:42.3384em;"><span class="stl_172 stl_13 stl_1411">11.066  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:45.3478em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:47.8222em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8254em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:49.9653em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7681em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:52.1084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7146em;top:52.1084em;"><span class="stl_72 stl_08 stl_173">9.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4705em;top:52.1084em;"><span class="stl_72 stl_08 stl_218">8.827  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:53.18em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:53.18em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:53.18em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9609em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3664em;top:54.2409em;"><span class="stl_172 stl_13 stl_216">10.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4969em;top:54.2409em;"><span class="stl_172 stl_13 stl_258">9.157  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:55.8907em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Selskabet har indgået bidragsbaserede pensionsordninger med hovedparten af de ansatte i Danmark. Direktionen modtager ikke særskilt pensionsbidrag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:56.7237em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">I henhold til de indgåede aftaler indbetaler selskabet et månedligt beløb til uafhængige pensionsselskaber.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:59.7502em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:59.7502em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:61.1531em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3732em;top:63.2962em;"><span class="stl_72 stl_08 stl_09">469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1466em;top:63.2962em;"><span class="stl_72 stl_08 stl_160">524  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:63.2962em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Resultatførte bidrag til bidragsbaserede pensioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4105em;top:63.2962em;"><span class="stl_72 stl_08 stl_216">45.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.176em;top:63.2962em;"><span class="stl_72 stl_08 stl_208">41.695  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:9.248em;"><span class="stl_23 stl_13 stl_469" style="word-spacing:-0.0111em;">8. Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:11.9405em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">Egenkapitalordninger, moderselskab og koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:13.3484em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.0174em;">Med det formål at knytte direktion og andre ledende medarbejdere til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2899" style="left:3.5433em;top:14.2234em;"><span class="stl_2900 stl_08 stl_57" style="word-spacing:-0.0686em;">koncernen har SP Group A/S etableret følgende aktiebaserede vederlæg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:15.0984em;"><span class="stl_16 stl_08 stl_326">gelsesordninger:  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:16.8365em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0189em;">Warrantordning 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2903" style="left:3.5433em;top:17.7234em;"><span class="stl_2904 stl_08 stl_144" style="word-spacing:-0.0665em;">Der er i 2022 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2299" style="left:3.5433em;top:18.5984em;"><span class="stl_2300 stl_08 stl_98" style="word-spacing:0.0118em;">39 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1195" style="left:3.5433em;top:19.4734em;"><span class="stl_1196 stl_08 stl_57" style="word-spacing:0.0123em;">udstedt i alt 115.000 stk., hvoraf direktionen blev tildelt 22.500 stk., og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:20.3483em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">de resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0983em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9733em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0234em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:24.7233em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Udnyttelseskursen er fastsat til kurs 400,00 pr. aktie à nom. DKK 2 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1738" style="left:3.5433em;top:25.5983em;"><span class="stl_1739 stl_08 stl_34" style="word-spacing:0.016em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2022, og indtil udnyttelse fak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:26.4733em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0584em;">tisk sker. Udnyttelseskursen er fastsat ud fra markedsforholdene</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.191em;top:26.4733em;"><span class="stl_16 stl_08 stl_965" style="word-spacing:-0.045em;">den 24.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3483em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:0.0123em;">marts 2022. De udstedte warrants bortfalder uden differenceafregning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2233em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">såfremt der ikke sker udnyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:3.5433em;top:29.9733em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8483em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0279em;">1. april 2025 og indtil 31. marts 2028.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5983em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2917" style="left:3.5433em;top:33.4733em;"><span class="stl_2918 stl_08 stl_56" style="word-spacing:-0.062em;">4.926 under forudsætning af, at de tildelte warrants udnyttes i april 2025.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:3.5433em;top:34.3483em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2233em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9733em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4627em;top:36.9733em;"><span class="stl_16 stl_08 stl_1157" style="word-spacing:-0.042em;">35,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:37.8483em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4296em;top:37.8483em;"><span class="stl_16 stl_08 stl_44" style="word-spacing:-0.0327em;">0,33 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:38.7233em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0241em;">Aktiekurs (lukkekurs den 24. marts 2022)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2058em;top:38.7233em;"><span class="stl_16 stl_08 stl_63">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:40.4733em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0318em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 12 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3483em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0865em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0187em;">Warrantordning 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9733em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0626em;">Der er i 2021 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1128" style="left:3.5433em;top:44.8483em;"><span class="stl_1129 stl_08 stl_102" style="word-spacing:0.0122em;">41 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2921" style="left:3.5433em;top:45.7233em;"><span class="stl_2922 stl_08 stl_101" style="word-spacing:0.0155em;">udstedt i alt 108.750 stk., hvoraf direktionen blev tildelt 22.500 stk., og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5983em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">de resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:48.3483em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2233em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0234em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9733em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Udnyttelseskursen er fastsat til kurs 400,00 pr. aktie à nom. DKK 2 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2923" style="left:3.5433em;top:51.8483em;"><span class="stl_2924 stl_08 stl_64" style="word-spacing:0.0153em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2021, og indtil udnyttelse fak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7233em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0584em;">tisk sker. Udnyttelseskursen er fastsat ud fra markedsforholdene</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.191em;top:52.7233em;"><span class="stl_16 stl_08 stl_62" style="word-spacing:-0.067em;">den 25.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2925" style="left:3.5433em;top:53.5983em;"><span class="stl_2926 stl_08 stl_93" style="word-spacing:0.0114em;">marts 2021. De udstedte warrants bortfalder uden differenceafregning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4733em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">såfremt der ikke sker udnyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:3.5433em;top:56.2233em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:57.0983em;z-index:2274;"><span class="stl_16 stl_08 stl_464" style="word-spacing:-0.0179em;">1. april 2024 og indtil 31. marts 2027.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:58.8483em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:59.7233em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.063em;">6.355 under forudsætning af, at de tildelte warrants udnyttes i april 2024.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:3.5433em;top:60.5983em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:61.4733em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:63.2233em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4633em;top:63.2233em;"><span class="stl_16 stl_08 stl_179" style="word-spacing:0.0033em;">39,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:64.0983em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3583em;top:64.0983em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">0,00 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:64.9733em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0284em;">Aktiekurs (lukkekurs den 25. marts 2021)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3108em;top:64.9733em;"><span class="stl_16 stl_08 stl_712">361  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:9.8483em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0422em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 36 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:10.7233em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:12.4615em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0189em;">Warrantordning 2020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:13.3483em;"><span class="stl_16 stl_08 stl_787" style="word-spacing:-0.0158em;">Der er i 2020 ikke udstedt warranter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:15.0865em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0187em;">Warrantordning 2019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:15.9733em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0645em;">Der er i 2019 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2901" style="left:25.9843em;top:16.8484em;"><span class="stl_2902 stl_08 stl_293" style="word-spacing:0.0115em;">42 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_662" style="left:25.9843em;top:17.7234em;"><span class="stl_663 stl_08 stl_95" style="word-spacing:0.0162em;">udstedt i alt 240.000 stk., hvoraf direktionen blev tildelt 30.000 stk., og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:18.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">de resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:20.3484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:21.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0235em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2905" style="left:25.9843em;top:22.9733em;"><span class="stl_2906 stl_08 stl_124" style="word-spacing:0.0131em;">Udnyttelseskursen er fastsat til kurs 210,00 pr. aktie à nom. DKK 2 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2907" style="left:25.9843em;top:23.8483em;"><span class="stl_2908 stl_08 stl_51" style="word-spacing:0.0171em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2019, og indtil udnyttelse fak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:24.7233em;z-index:3325;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0438em;">tisk sker. Udnyttelseskursen er fastsat</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.011em;top:24.7233em;z-index:3325;"><span class="stl_16 stl_08 stl_65" style="word-spacing:-0.038em;">ud fra markedsforholdene den 27.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2909" style="left:25.9843em;top:25.5983em;"><span class="stl_2910 stl_08 stl_141" style="word-spacing:0.0132em;">marts 2019. De udstedte warrants bortfalder uden differenceafregning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4733em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">såfremt der ikke sker udnyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:25.9843em;top:28.2233em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2913" style="left:25.9843em;top:29.0983em;"><span class="stl_2914 stl_08 stl_66" style="word-spacing:0.012em;">1. april 2022 og indtil 31. marts 2025. Alternativt kunne direktionen og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9733em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.002em;">de 42 ledende medarbejdere købe de udstedte warrants til markedspris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2915" style="left:25.9843em;top:30.8483em;"><span class="stl_2916 stl_08 stl_28" style="word-spacing:0.0111em;">som opgjort nedenfor mod kontant betaling. Tilbuddet om køb kunne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:31.7233em;"><span class="stl_16 stl_08 stl_139" style="word-spacing:0.0168em;">benyttes den 27. marts 2019.</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.751em;top:31.7233em;"><span class="stl_16 stl_08 stl_308" style="word-spacing:0.0057em;">Direktionen og 17 ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5983em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">valgte at benytte denne mulighed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3483em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2919" style="left:25.9843em;top:35.2233em;"><span class="stl_2920 stl_08 stl_127" style="word-spacing:-0.0652em;">1.805 under forudsætning af, at de tildelte warrants udnyttes i april 2022.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:25.9843em;top:36.0983em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9733em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7233em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.8786em;top:38.7233em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">20,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5983em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7993em;top:39.5983em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">0,00 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4733em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">Aktiekurs (lukkekurs den 26. marts 2019)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.7168em;top:40.4733em;"><span class="stl_16 stl_08 stl_76">196  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1770" style="left:25.9843em;top:42.2233em;"><span class="stl_1771 stl_08 stl_127" style="word-spacing:0.0147em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 3 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0983em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_143" style="word-spacing:-0.0215em;">Warrantordning 2018 (en warrant omfatter 5 aktier á nom. DKK 2)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:45.7233em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0643em;">Der er i 2018 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1128" style="left:25.9843em;top:46.5983em;"><span class="stl_1129 stl_08 stl_102" style="word-spacing:0.0122em;">41 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4733em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:0.0086em;">udstedt i alt 41.500 stk., hvoraf direktionen blev tildelt 5.000 stk., og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3483em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0268em;">resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0983em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.9733em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0235em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_521" style="left:25.9843em;top:52.7233em;"><span class="stl_522 stl_08 stl_28" style="word-spacing:0.011em;">Udnyttelseskursen er fastsat til kurs 1.250 pr. aktie à nom. DKK 10 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5983em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0433em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2018, og indtil udnyttelse faktisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2198" style="left:25.9843em;top:54.4733em;"><span class="stl_2199 stl_08 stl_293" style="word-spacing:-0.0694em;">sker. Udnyttelseskursen er fastsat ud fra markedsforholdene umiddelbart  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2927" style="left:25.9843em;top:55.3483em;"><span class="stl_2928 stl_08 stl_141" style="word-spacing:0.0131em;">før offentliggørelsen af årsrapporten den 22. marts 2018. De udstedte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:56.2233em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.0001em;">warrants bortfalder uden differenceafregning, såfremt der ikke sker ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0983em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0297em;">nyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:25.9843em;top:58.8483em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:59.7233em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0544em;">1. april 2021 og indtil 31. marts 2024. Alternativt kunne direktionen og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2929" style="left:25.9843em;top:60.5983em;"><span class="stl_2930 stl_08 stl_278" style="word-spacing:-0.0654em;">41 ledende medarbejdere købe de udstedte warrants til markedspris som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:61.4733em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0674em;">opgjort nedenfor mod kontant betaling. Tilbuddet om køb kunne benyt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2931" style="left:25.9843em;top:62.3483em;"><span class="stl_2932 stl_08 stl_35" style="word-spacing:0.0143em;">tes frem til den 30. juni 2018. Direktionen og 16 ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2233em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">valgte at benytte denne mulighed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:9.8483em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:10.7234em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0559em;">2.678 under forudsætning af, at de tildelte warrants udnyttes i april 2021.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:2.8346em;top:11.5984em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:12.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3165em;top:14.2234em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">27 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6496em;top:15.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">0,00 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.9734em;"><span class="stl_16 stl_08 stl_74">Aktiekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0834em;top:15.9734em;"><span class="stl_16 stl_08 stl_51">1.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1770" style="left:2.8346em;top:17.7234em;"><span class="stl_1771 stl_08 stl_127" style="word-spacing:0.0147em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 3 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:18.5984em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3365em;"><span class="stl_526 stl_13 stl_288" style="word-spacing:-0.0213em;">Warrantordning 2017 (en warrant omfatter 5 aktier á nom. DKK 2)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0564em;">Der er i 2017 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2937" style="left:2.8346em;top:22.0983em;"><span class="stl_2938 stl_08 stl_70" style="word-spacing:0.0109em;">37 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.042em;">udstedt i alt 70.000 stk., hvoraf direktionen blev tildelt 10.000 stk., og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:23.8484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0268em;">resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0234em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0265em;">Udnyttelseskursen er fastsat til kurs 775 pr. aktie à nom. DKK 10 med til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2939" style="left:2.8346em;top:29.0984em;"><span class="stl_2940 stl_08 stl_38" style="word-spacing:0.0181em;">læg af 7,5 % p.a. regnet fra den 1. april 2017, og indtil udnyttelse faktisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2856" style="left:2.8346em;top:29.9734em;"><span class="stl_2857 stl_08 stl_102" style="word-spacing:0.0122em;">sker. Udnyttelseskursen er fastsat ud fra børskursen umiddelbart før og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:30.8484em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:0.0024em;">efter offentliggørelsen af årsrapporten den 30. marts 2017. De udstedte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:9.8484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.0001em;">warrants bortfalder uden differenceafregning, såfremt der ikke sker ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:10.7234em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0297em;">nyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:25.2756em;top:12.4734em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2933" style="left:25.2756em;top:13.3484em;"><span class="stl_2934 stl_08 stl_102" style="word-spacing:-0.0678em;">1. april 2020 og indtil 31. marts 2023. Alternativt kunne direktionen og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.2756em;top:14.2234em;"><span class="stl_2463 stl_08 stl_144" style="word-spacing:-0.0676em;">37 ledende medarbejdere købe de udstedte warrants til markedspris som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.0984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0674em;">opgjort nedenfor mod kontant betaling. Tilbuddet om køb kunne benyt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2935" style="left:25.2756em;top:15.9734em;"><span class="stl_2936 stl_08 stl_97" style="word-spacing:0.0172em;">tes frem til den 30. juni 2017. Direktionen og 19 ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">valgte at benytte denne mulighed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:19.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0099em;">730 under forudsætning af, at de tildelte warrants udnyttes i april 2020.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:25.2756em;top:20.3484em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_543">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.78em;top:22.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">16 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2762em;top:23.8484em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.125em;top:23.8484em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0233em;">0,48 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2762em;top:24.7234em;"><span class="stl_16 stl_08 stl_74">Aktiekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9443em;top:24.7234em;"><span class="stl_16 stl_08 stl_39">700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1770" style="left:25.2756em;top:26.4734em;"><span class="stl_1771 stl_08 stl_127" style="word-spacing:0.0147em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 3 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.028em;">Som følge af aktiesplittet 1:5 i maj 2018 får hver eksisterende warrant ret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2941" style="left:25.2756em;top:29.9734em;"><span class="stl_2942 stl_08 stl_57" style="word-spacing:-0.0685em;">til tegning af 5 stk. aktier til 20 % af den oprindelige udnyttelseskurs. Dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0247em;">gælder tildelingerne fra 2017 og 2018.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.3364em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">Udvikling i året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.1802em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Udviklingen i udestående warrants kan specificeres således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9864em;top:39.1332em;"><span class="stl_172 stl_13 stl_09">Gns.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7109em;top:39.1326em;"><span class="stl_172 stl_13 stl_09">Gns.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3334em;top:39.9668em;"><span class="stl_172 stl_13 stl_09">Antal  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0578em;top:39.9668em;"><span class="stl_172 stl_13 stl_09">Antal  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5532em;top:39.9662em;"><span class="stl_172 stl_13 stl_118">aftalekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2776em;top:39.9657em;"><span class="stl_172 stl_13 stl_118">aftalekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3929em;top:40.7999em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1173em;top:40.7999em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8417em;top:40.7993em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5662em;top:40.7987em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:41.881em;"><span class="stl_72 stl_08 stl_789">Stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3761em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1388em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.825em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5877em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:44.0241em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Udestående warrants 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6567em;top:44.0241em;"><span class="stl_72 stl_08 stl_218">463.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4351em;top:44.0241em;"><span class="stl_72 stl_08 stl_09">641.237  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.172em;top:44.0241em;"><span class="stl_72 stl_08 stl_09">320  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9364em;top:44.0241em;"><span class="stl_72 stl_08 stl_09">255  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:45.0957em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Tildelt i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6977em;top:45.0957em;"><span class="stl_72 stl_08 stl_186">115.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3991em;top:45.0957em;"><span class="stl_72 stl_08 stl_161">108.750  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1951em;top:45.0957em;"><span class="stl_72 stl_08 stl_09">497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9195em;top:45.0957em;"><span class="stl_72 stl_08 stl_09">497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:46.1672em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Udnyttet i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.354em;top:46.1672em;"><span class="stl_72 stl_08 stl_224">-103.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2112em;top:46.1672em;"><span class="stl_72 stl_08 stl_1287">-277.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2637em;top:46.1672em;"><span class="stl_72 stl_08 stl_09">251  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.978em;top:46.1672em;"><span class="stl_72 stl_08 stl_160">241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:47.2388em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Udløbet/udgået i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0589em;top:47.2388em;"><span class="stl_72 stl_08 stl_1431">-9.557  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8632em;top:47.2388em;"><span class="stl_72 stl_08 stl_1431">-9.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8808em;top:47.2388em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6052em;top:47.2388em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5391em;top:48.2997em;"><span class="stl_172 stl_13 stl_117">465.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3063em;top:48.2997em;"><span class="stl_172 stl_13 stl_812">463.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1889em;top:48.2997em;"><span class="stl_172 stl_13 stl_09">379  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.879em;top:48.2997em;"><span class="stl_172 stl_13 stl_09">320  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:50.4535em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Antal styk der kan udnyttes 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.592em;top:50.4535em;"><span class="stl_72 stl_08 stl_1496">246.066  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4458em;top:50.4535em;"><span class="stl_72 stl_08 stl_09">121.380  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:52.0926em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Af de udestående warrants er der tildelt </span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09">stk.(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">67</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">stk.) til direktionen og </span><span class="stl_249 stl_08 stl_09">420</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">544 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">396</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">101 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">stk.) til ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:52.9257em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Direktionen blev i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">tildelt </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. warranter og har udnyttet </span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_204" style="word-spacing:0.0058em;">stk. warranter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:54.5924em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">De på tildelingstidspunktet opgjorte dagsværdier for de udstedte warrants indregnes forholdsmæssigt i resultatopgørelsen som personaleomkostninger over  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:55.4254em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">perioden frem til udnyttelsestidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:58.4535em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:58.4535em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:59.8564em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:61.9888em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Egenkapitalbaserede ordninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0683em;top:63.0711em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6617em;top:63.0711em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:63.0711em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Resultatført aktiebaseret vederlæggelse, egenkapitalordning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7165em;top:63.0711em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.572em;top:63.0711em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_197" style="word-spacing:0.0027em;">9. Af- og nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.1928em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.8233em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">294  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Afskrivninger på immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2093em;top:14.0166em;"><span class="stl_72 stl_08 stl_1411">18.527  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9422em;top:14.0166em;"><span class="stl_72 stl_08 stl_1617">13.018  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6219em;top:15.0882em;"><span class="stl_72 stl_08 stl_193">3.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3469em;top:15.0882em;"><span class="stl_72 stl_08 stl_193">3.890  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Afskrivninger på materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.86em;top:15.0882em;"><span class="stl_72 stl_08 stl_185">163.788  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5259em;top:15.0882em;"><span class="stl_72 stl_08 stl_173">140.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6292em;top:16.1491em;"><span class="stl_172 stl_13 stl_1431">4.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3452em;top:16.1491em;"><span class="stl_172 stl_13 stl_126">4.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.833em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">182.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4854em;top:16.1491em;"><span class="stl_172 stl_13 stl_224">153.848  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:19.3222em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0002em;">10. Udbytte fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.4419em;top:20.6487em;"><span class="stl_72 stl_08 stl_43">63.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1101em;top:20.6487em;"><span class="stl_72 stl_08 stl_176">72.439  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.6487em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Udbytte fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3637em;top:21.7095em;"><span class="stl_172 stl_13 stl_197">63.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0403em;top:21.7095em;"><span class="stl_172 stl_13 stl_159">72.439  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6088em;top:21.7095em;"><span class="stl_172 stl_13 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3333em;top:21.7095em;"><span class="stl_172 stl_13 stl_09">-</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:24.8827em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">11. Finansielle indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.2092em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8584em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6959em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7355em;top:27.2807em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4858em;top:27.2807em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.2807em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter fra tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6792em;top:28.3416em;"><span class="stl_172 stl_13 stl_115">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4071em;top:28.3416em;"><span class="stl_172 stl_13 stl_467">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.3416em;"><span class="stl_172 stl_13 stl_68" style="word-spacing:0.0026em;">Renteindtægter fra finansielle aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8427em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6565em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:29.1747em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:31.3285em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1971em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2538em;top:31.3285em;"><span class="stl_72 stl_08 stl_1410">5.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7332em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.5471em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.4001em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Regulering betinget købsvederlag/købesum  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6019em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2369em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6072em;top:33.4609em;"><span class="stl_172 stl_13 stl_205">5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4419em;top:33.4609em;"><span class="stl_172 stl_13 stl_811">7.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3837em;top:33.4609em;"><span class="stl_172 stl_13 stl_114">2.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.864em;top:33.4609em;"><span class="stl_172 stl_13 stl_1411">10.195  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.634em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0007em;">12. Finansielle omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6691em;top:37.9605em;"><span class="stl_72 stl_08 stl_192">4.768  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1129em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">10.740  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:37.9605em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.107em;top:37.9605em;"><span class="stl_72 stl_08 stl_225">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9175em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.731em;top:39.032em;"><span class="stl_72 stl_08 stl_246">1.794  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3615em;top:39.032em;"><span class="stl_72 stl_08 stl_2429">4.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:39.032em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter til tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6163em;top:40.0929em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0668em;top:40.0929em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.0929em;"><span class="stl_172 stl_13 stl_158" style="word-spacing:0.0024em;">Renteomkostninger fra finansielle forpligtelser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:40.0929em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8365em;top:40.0929em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.926em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.459em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1725em;top:42.0082em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Værdiregulering af sikringstransaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5138em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2382em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6157em;top:43.0691em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0662em;top:43.0691em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:43.0691em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8364em;top:43.0691em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_195" style="word-spacing:0.0022em;">13. Skat af årets resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6652em;top:14.0166em;"><span class="stl_72 stl_08 stl_2422">-4.995  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.38em;top:14.0166em;"><span class="stl_72 stl_08 stl_1658">-5.944  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:14.0166em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3825em;top:14.0166em;"><span class="stl_72 stl_08 stl_176">49.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0653em;top:14.0166em;"><span class="stl_72 stl_08 stl_1437">50.004  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.802em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">15  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0978em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:15.0882em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring af udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7555em;top:15.0882em;"><span class="stl_72 stl_08 stl_154">5.483  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4782em;top:15.0882em;"><span class="stl_72 stl_08 stl_1410">4.553  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6027em;top:16.1491em;"><span class="stl_172 stl_13 stl_1658">-4.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3412em;top:16.1491em;"><span class="stl_172 stl_13 stl_1658">-4.998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.342em;top:16.1491em;"><span class="stl_172 stl_13 stl_19">55.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1312em;top:16.1491em;"><span class="stl_172 stl_13 stl_114">54.557  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:18.3029em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Regnskabsårets aktuelle selskabsskat er for danske virksomheder beregnet ud fra en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:19.136em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">skatteprocent på 22,0% (2021:22,0%). For udenlandske virksomheder er anvendt det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:19.969em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">pågældende lands aktuelle skatteprocent.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.1015em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Skat af andre egenkapitalbevægelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0949em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9116em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.1837em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">Skat vedrørende køb/salg af egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9664em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5986em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0983em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.8919em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9473em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6025em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:26.3877em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0014em;">Skat af anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:27.47em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdiregulering af finansielle instrumenter indgået til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0275em;top:28.303em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.752em;top:28.303em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:28.303em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">sikring af fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7695em;top:28.303em;"><span class="stl_72 stl_08 stl_237">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8904em;top:28.303em;"><span class="stl_72 stl_08 stl_2426">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0253em;top:29.3639em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7497em;top:29.3639em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7161em;top:29.3639em;"><span class="stl_172 stl_13 stl_188">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.837em;top:29.3639em;"><span class="stl_172 stl_13 stl_32">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:31.5177em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Skat af poster indregnet i anden totalindkomst kan specificeres således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0281em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7525em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:33.6609em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1931em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">786  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9479em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0281em;top:34.7324em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7525em;top:34.7324em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:34.7324em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7228em;top:34.7324em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9776em;top:34.7324em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0258em;top:35.7933em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7503em;top:35.7933em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:35.7933em;"><span class="stl_172 stl_13 stl_188">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8375em;top:35.7933em;"><span class="stl_172 stl_13 stl_32">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:37.9364em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">Afstemning af skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2681em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9926em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:39.0187em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Dansk skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0474em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7718em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5657em;top:40.0902em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.2902em;top:40.0902em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:40.0902em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Effekt af forskelle i skatteprocenter for udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1048em;top:40.0902em;z-index:904;"><span class="stl_72 stl_08 stl_234">-0,4  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8292em;top:40.0902em;z-index:908;"><span class="stl_72 stl_08 stl_234">-0,4  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5657em;top:41.1618em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3672em;top:41.1618em;"><span class="stl_72 stl_08 stl_219">0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:41.1618em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">Effekt af regulering af tidligere år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0806em;top:41.1618em;"><span class="stl_72 stl_08 stl_174">-0,9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0694em;top:41.1618em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3863em;top:42.2334em;"><span class="stl_72 stl_08 stl_09">-2,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0207em;top:42.2334em;"><span class="stl_72 stl_08 stl_219">-0,8  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:42.2334em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Effekt af indtægtsførte betingede købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1453em;top:42.2334em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8157em;top:42.2334em;"><span class="stl_72 stl_08 stl_196">-0,3  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.105em;top:43.3049em;"><span class="stl_72 stl_08 stl_201">-31,7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7856em;top:43.3049em;"><span class="stl_72 stl_08 stl_812">-31,9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:43.3049em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Effekt af permanente afvigelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1453em;top:43.3049em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8697em;top:43.3049em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0544em;top:44.3658em;"><span class="stl_172 stl_13 stl_09">-11,8  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7305em;top:44.3658em;"><span class="stl_172 stl_13 stl_206">-10,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:44.3658em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Årets effektive skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0182em;top:44.3658em;"><span class="stl_172 stl_13 stl_185">20,5  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7943em;top:44.3658em;"><span class="stl_172 stl_13 stl_09">21,2  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:46.5196em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Skatteprocenten i moderselskabet er både i 2021 og 2022 væsentligt påvirket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:47.3527em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">af skattefrie udbytter fra dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:49.4851em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0003em;">Årets beregnede aktuelle skat er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8269em;top:49.4851em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5896em;top:49.4851em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:50.5674em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5704em;top:50.5674em;"><span class="stl_72 stl_08 stl_153">13.413  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1694em;top:50.5674em;"><span class="stl_72 stl_08 stl_2422">15.069  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5052em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">11.268  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2757em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">12.167  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:52.7105em;"><span class="stl_72 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4393em;top:52.7105em;"><span class="stl_72 stl_08 stl_202">18.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1784em;top:52.7105em;"><span class="stl_72 stl_08 stl_225">12.056  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:53.782em;"><span class="stl_72 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2392em;top:53.782em;"><span class="stl_72 stl_08 stl_09">755  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9215em;top:53.782em;"><span class="stl_72 stl_08 stl_09">947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5075em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">34  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2562em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:55.9252em;"><span class="stl_72 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7234em;top:55.9252em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5463em;top:55.9252em;"><span class="stl_72 stl_08 stl_246">2.791  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:56.9967em;"><span class="stl_72 stl_08 stl_118">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.17em;top:56.9967em;"><span class="stl_72 stl_08 stl_09">442  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9344em;top:56.9967em;"><span class="stl_72 stl_08 stl_09">401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:58.0683em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.733em;top:58.0683em;"><span class="stl_72 stl_08 stl_206">2.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5373em;top:58.0683em;"><span class="stl_72 stl_08 stl_1147">3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:59.1399em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8237em;top:59.1399em;"><span class="stl_72 stl_08 stl_09">4</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6183em;top:59.1399em;"><span class="stl_72 stl_08 stl_246">1.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:60.2114em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2533em;top:60.2114em;"><span class="stl_72 stl_08 stl_1438">214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5182em;top:60.2114em;"><span class="stl_72 stl_08 stl_09">1.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:61.283em;"><span class="stl_72 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8079em;top:61.283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6072em;top:61.283em;"><span class="stl_72 stl_08 stl_09">-</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_216" style="word-spacing:0.0104em;">14. Resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.993em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0027em;">Beregningen af resultat pr. aktie er baseret på følgende grundlag:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0066em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Resultat til moderselskabets aktionærer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:15.0066em;"><span class="stl_172 stl_13 stl_117">212.842  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7135em;top:15.0066em;"><span class="stl_172 stl_13 stl_185">202.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.1368em;"><span class="stl_72 stl_08 stl_789">Stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7699em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5325em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3036em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2297em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9542em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.3279em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8192em;top:20.3279em;"><span class="stl_72 stl_08 stl_19">-321.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4452em;top:20.3279em;"><span class="stl_72 stl_08 stl_826">-298.596  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.3415em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0023em;">Antal aktier anvendt til beregning af resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2792em;top:21.3415em;"><span class="stl_172 stl_13 stl_118">12.168.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9733em;top:21.3415em;"><span class="stl_172 stl_13 stl_19">12.191.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.7978em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udestående warrants gennemsnitlige udvandingseffekt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6405em;top:22.7978em;"><span class="stl_172 stl_13 stl_196">2.459  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8075em;top:22.7978em;"><span class="stl_172 stl_13 stl_225">141.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2541em;"><span class="stl_172 stl_13 stl_789" style="word-spacing:0.0019em;">Antal aktier anvendt til beregning af udvandet resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2781em;top:24.2541em;"><span class="stl_172 stl_13 stl_183">12.170.796  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9845em;top:24.2541em;"><span class="stl_172 stl_13 stl_733">12.333.061  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8803em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Ved beregningen af udvandet resultat pr. aktie er udeholdt </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">344 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktieoptioner (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">107</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">stk.), der er out-of-the-money, men som potentielt kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.7134em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">udvande resultat pr. aktie i fremtiden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4273em;top:28.9071em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2149em;top:30.2993em;"><span class="stl_172 stl_13 stl_109">Færdiggjorte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.1857em;top:30.2988em;"><span class="stl_172 stl_13 stl_09">Igangværen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3454em;top:31.1329em;"><span class="stl_172 stl_13 stl_225">Vare-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7481em;top:31.1329em;"><span class="stl_172 stl_13 stl_158">Kunde-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6868em;top:31.1324em;"><span class="stl_172 stl_13 stl_18">udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.8555em;top:31.1318em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">de udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:31.9767em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.7339em;top:31.966em;"><span class="stl_172 stl_13 stl_108">mærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3824em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4787em;top:31.966em;"><span class="stl_172 stl_13 stl_09">kartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2633em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1964em;top:31.9654em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1571em;top:31.9649em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0676em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">15. Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.3705em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3455em;top:35.3705em;"><span class="stl_72 stl_08 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9754em;top:35.3705em;"><span class="stl_72 stl_08 stl_177">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9451em;top:35.3705em;"><span class="stl_72 stl_08 stl_216">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6504em;top:35.3705em;"><span class="stl_72 stl_08 stl_176">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.849em;top:35.3705em;"><span class="stl_72 stl_08 stl_202">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.929em;top:35.3705em;"><span class="stl_72 stl_08 stl_1166">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.3948em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6206em;top:36.3948em;"><span class="stl_72 stl_08 stl_215">-114  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4464em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6826em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7648em;top:36.3948em;"><span class="stl_72 stl_08 stl_1438">-14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6698em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.782em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.4434em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9282em;top:38.4434em;"><span class="stl_72 stl_08 stl_2423">34.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8895em;top:38.4434em;"><span class="stl_72 stl_08 stl_202">88.420  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8911em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3517em;top:39.4677em;"><span class="stl_72 stl_08 stl_246">3.278  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:39.4677em;"><span class="stl_72 stl_08 stl_176">31.472  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.141em;top:39.4677em;"><span class="stl_72 stl_08 stl_206">6.836  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.492em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.5525em;top:40.492em;"><span class="stl_72 stl_08 stl_09">-128  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:40.492em;"><span class="stl_72 stl_08 stl_219">-26.492  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.5057em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3685em;top:41.5057em;"><span class="stl_172 stl_13 stl_09">2.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.958em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">39.959  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5834em;top:41.5057em;"><span class="stl_172 stl_13 stl_177">120.260  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.521em;top:41.5057em;"><span class="stl_172 stl_13 stl_115">333.940  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8507em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">79.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:41.5057em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.9727em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8202em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1369em;top:42.9727em;"><span class="stl_72 stl_08 stl_1431">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9535em;top:42.9727em;"><span class="stl_72 stl_08 stl_1411">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:42.9727em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:42.9727em;"><span class="stl_72 stl_08 stl_225">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.997em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7809em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-80  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7985em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0785em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">66  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0456em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8095em;top:46.0456em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.368em;top:46.0456em;"><span class="stl_72 stl_08 stl_246">3.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9659em;top:46.0456em;"><span class="stl_72 stl_08 stl_225">10.290  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1871em;top:46.0456em;"><span class="stl_72 stl_08 stl_181">4.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.0699em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8445em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">-97  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0835em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7696em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9422em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">32.364  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9153em;top:48.0835em;"><span class="stl_172 stl_13 stl_19">45.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:48.0835em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8659em;top:48.0835em;"><span class="stl_172 stl_13 stl_1658">44.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.5398em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3562em;top:49.5398em;"><span class="stl_172 stl_13 stl_179">1.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.595  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9383em;top:49.5398em;"><span class="stl_172 stl_13 stl_217">74.582  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5604em;top:49.5398em;"><span class="stl_172 stl_13 stl_177">332.079  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8052em;top:49.5398em;"><span class="stl_172 stl_13 stl_19">35.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.5992em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4276em;top:51.5992em;"><span class="stl_72 stl_08 stl_114">1.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0722em;top:51.5992em;"><span class="stl_72 stl_08 stl_43">33.391  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0267em;top:51.5992em;"><span class="stl_72 stl_08 stl_225">73.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5531em;top:51.5992em;"><span class="stl_72 stl_08 stl_196">220.050  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:51.5992em;"><span class="stl_72 stl_08 stl_219">49.001  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.875em;top:51.5992em;"><span class="stl_72 stl_08 stl_59">13.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6235em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1533em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">-2  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2939em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">1.228  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.6478em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0733em;top:53.6478em;"><span class="stl_72 stl_08 stl_225">11.032  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9333em;top:53.6478em;"><span class="stl_72 stl_08 stl_43">23.383  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8039em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4603em;top:54.6721em;"><span class="stl_72 stl_08 stl_246">3.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8198em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8907em;top:54.6721em;"><span class="stl_72 stl_08 stl_43">13.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6307em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.71em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.314em;top:56.71em;"><span class="stl_172 stl_13 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9343em;top:56.71em;"><span class="stl_172 stl_13 stl_09">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9023em;top:56.71em;"><span class="stl_172 stl_13 stl_224">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5537em;top:56.71em;"><span class="stl_172 stl_13 stl_191">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:56.71em;"><span class="stl_172 stl_13 stl_1617">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:56.71em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.177em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9451em;top:58.177em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9642em;top:58.177em;"><span class="stl_72 stl_08 stl_187">26.949  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0295em;top:58.177em;"><span class="stl_72 stl_08 stl_222">27.693  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:58.177em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9216em;top:58.177em;"><span class="stl_72 stl_08 stl_772">37.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:58.177em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.2013em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1786em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">-7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.2257em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8933em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.341em;top:60.2257em;"><span class="stl_72 stl_08 stl_247">2.456  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3495em;top:60.2257em;"><span class="stl_72 stl_08 stl_232">7.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2208em;top:60.2257em;"><span class="stl_72 stl_08 stl_186">2.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.25em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.84em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.2636em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8017em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0513em;top:62.2636em;"><span class="stl_172 stl_13 stl_1658">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9136em;top:62.2636em;"><span class="stl_172 stl_13 stl_789">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:62.2636em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8277em;top:62.2636em;"><span class="stl_172 stl_13 stl_1411">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:63.7199em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2763em;top:63.7199em;"><span class="stl_172 stl_13 stl_114">2.060  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3365em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">7.078  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9721em;top:63.7199em;"><span class="stl_172 stl_13 stl_173">50.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4794em;top:63.7199em;"><span class="stl_172 stl_13 stl_115">242.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1595em;top:63.7199em;"><span class="stl_172 stl_13 stl_119">8.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2709em;top:10.5885em;"><span class="stl_172 stl_13 stl_200">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1557em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:11.6708em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3759em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1386em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.7617em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">15. Immaterielle aktiver (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.0881em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2669em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0735em;top:15.0881em;"><span class="stl_72 stl_08 stl_812">1.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8266em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5887em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">1.135  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8126em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4498em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9504em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3571em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0815em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.2921em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0012em;">Kostpris 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.29em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">2.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9599em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7602em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.8064em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Af- og nedskrivninger 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7417em;top:19.8064em;"><span class="stl_72 stl_08 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.591em;top:19.8064em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7867em;top:19.8064em;"><span class="stl_72 stl_08 stl_206">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5111em;top:19.8064em;"><span class="stl_72 stl_08 stl_206">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8779em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.731em;top:20.8779em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5392em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.492em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.9495em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0815em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.0104em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.691em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4475em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7569em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">1.102  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:23.0104em;"><span class="stl_172 stl_13 stl_114">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.5139em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2776em;top:24.5139em;"><span class="stl_172 stl_13 stl_179">1.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9222em;top:24.5139em;"><span class="stl_172 stl_13 stl_114">2.060  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.19em;top:24.5139em;"><span class="stl_172 stl_13 stl_09">199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8717em;top:24.5139em;"><span class="stl_172 stl_13 stl_161">249  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.9861em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.8299em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Goodwill opstået i forbindelse med virksomhedskøb o.l. fordeles på overtagelsestidspunktet til de pengestrømsfremsbringende enheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.6629em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">som forventes at opnå økonomiske fordele af virksomhedssammenslutningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.3296em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den regnskabsmæssige værdi af goodwill er fordelt således på pengestrømsfrembringende enheder:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9548em;top:32.5239em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.9268em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:33.9161em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:33.9161em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.0699em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Neptun Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4547em;top:36.0699em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1791em;top:36.0699em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.1415em;"><span class="stl_72 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6628em;top:37.1415em;"><span class="stl_72 stl_08 stl_145">17.112  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:37.1415em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.2131em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">SP Group (eksklusiv Neptun Plast A/S og DAVINCI 3D A/S)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.08em;top:38.2131em;"><span class="stl_72 stl_08 stl_206">299.283  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9968em;top:38.2131em;"><span class="stl_72 stl_08 stl_176">227.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0485em;top:39.2739em;"><span class="stl_172 stl_13 stl_177">332.079  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.692em;top:39.2739em;"><span class="stl_172 stl_13 stl_115">242.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.9238em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">I forhold til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">er goodwill vedrørende Coreplast Laitila Oy (TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">449</span><span class="stl_72 stl_08 stl_973" style="word-spacing:-0.0027em;">) og Jollmax Oy (TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">880</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">) sammenlagt med den pengestrømfrembringende enhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.7568em;"><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">SP Group (eksklusiv Neptun Plast A/S og DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D A/S).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.4235em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Koncernen styrer og overvåger goodwill samlet for SP Group (eksklusiv Neptun Plast A/S og DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">D A/S). Vedrørende Neptun Plast A/S og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.2566em;"><span class="stl_72 stl_08 stl_258" style="word-spacing:0.0117em;">DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">D A/S foretages separat overvågning.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3952em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2389em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Goodwill testes for værdiforringelse minimum én gang årligt og derudover, hvis der er indikatorer på værdiforringelse. Den årlige test for værdiforringelse foreta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.072em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0047em;">ges sædvanligvis pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_210" style="word-spacing:0.0088em;">. december.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Der er ikke foretaget nedskrivning på goodwill i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">eller </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.4054em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Genindvindingsværdien for de pengestrømsfrembringende enheder, som goodwillbeløbene vedrører, opgøres med udgangspunkt i en kapitalværdiberegning. De  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2384em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">væsentligste usikkerheder er i den forbindelse knyttet til fastlæggelse af diskonteringsfaktorer og vækstrater samt forventningerne til afsætningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.9051em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">De fastlagte diskonteringsfaktorer afspejler markedsvurderinger af den tidsmæssige værdi af penge, udtrykt ved en risikofri rente, og de specifikke risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.7382em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">knyttet til den pengestrømsfrembringende enhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.4049em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">De fastlagte salgspriser, produktionsomkostninger og vækstrater er baseret på historiske erfaringer samt forventninger til fremtidige markedsændringer. Omsæt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.2379em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">ningen i de enkelte pengestrømsfrembringende enheder er fordelt på flere industrier og derfor ikke specielt afhængig af brancher eller enkeltkunder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.9046em;"><span class="stl_72 stl_08 stl_779" style="word-spacing:0.001em;">Til brug for beregning af kapitalværdien er anvendt de pengestrømme, der fremgår af det seneste ledelsesgodkendte budget for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_258" style="word-spacing:0.0016em;">og prognoser for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2024 </span><span class="stl_72 stl_08 stl_208">og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7377em;"><span class="stl_249 stl_08 stl_208">2025</span><span class="stl_72 stl_08 stl_190" style="word-spacing:0.0018em;">. For regnskabsår efter prognoseperioden er der sket ekstrapolation af pengestrømme for de seneste prognoseperioder korrigeret for en forventet vækstfaktor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.4044em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">De væsentligste parametre anvendt ved beregning af genindvindingsværdier er følgende:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5336em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2963em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.5127em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Diskonteringsfaktor efter skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5201em;top:30.5127em;"><span class="stl_72 stl_08 stl_217" style="word-spacing:0.014em;">8,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3261em;top:30.5127em;"><span class="stl_72 stl_08 stl_2943" style="word-spacing:0.073em;">7,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.5843em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Diskonteringsfaktor før skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5263em;top:31.5843em;"><span class="stl_72 stl_08 stl_232" style="word-spacing:0.049em;">9,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3154em;top:31.5843em;"><span class="stl_72 stl_08 stl_241" style="word-spacing:0.036em;">9,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.6558em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Vækstfaktor i terminalperioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.51em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2344em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.295em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Ovenstående parametre er anvendt for alle pengestrømsfrembringende enheder, da der ikke vurderes at være væsentlige forskelle i de parametre, som øver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.128em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">indflydelse på kapitalværdien i de enkelte pengestrømsfrembringende enheder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.784em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Øvrige immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.6278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bortset fra goodwill anses alle immaterielle aktiver for at have bestemmelige brugstider, som aktiverne afskrives over, jf. beskrivelsen af anvendt regnskabspraksis.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5151em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2516em;top:10.588em;"><span class="stl_172 stl_13 stl_18">Materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2198em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5473em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3809em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9854em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Indretning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3836em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">aktiver under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3503em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5934em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.2576em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3813em;top:12.2547em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">lejede lokaler  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3905em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">udførelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0004em;">16. Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6833em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9287em;top:15.6833em;"><span class="stl_72 stl_08 stl_206">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5749em;top:15.6833em;"><span class="stl_72 stl_08 stl_226">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:15.6833em;"><span class="stl_72 stl_08 stl_115">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.11em;top:15.6833em;"><span class="stl_72 stl_08 stl_196">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1433em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1167em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">735  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3101em;top:16.7549em;"><span class="stl_72 stl_08 stl_78">-6.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6623em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6359em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7091em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1432em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.718em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.343em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">13  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3309em;top:18.898em;"><span class="stl_72 stl_08 stl_1413">29.875  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2893em;top:18.898em;"><span class="stl_72 stl_08 stl_145">27.360  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.296em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">22.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3934em;top:19.9696em;"><span class="stl_72 stl_08 stl_1411">15.577  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9751em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">636  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3157em;top:21.0411em;"><span class="stl_72 stl_08 stl_1411">62.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0559em;top:21.0411em;"><span class="stl_72 stl_08 stl_189">137.807  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3327em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">13.281  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4981em;top:21.0411em;"><span class="stl_72 stl_08 stl_178">9.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1821em;top:21.0411em;"><span class="stl_72 stl_08 stl_208">91.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5058em;top:22.1127em;"><span class="stl_72 stl_08 stl_1411">-1.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.309em;top:22.1127em;"><span class="stl_72 stl_08 stl_2944">-7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2944em;top:22.1127em;"><span class="stl_72 stl_08 stl_208">-1.630  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.6207em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">-101.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:23.1736em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8708em;top:23.1736em;"><span class="stl_172 stl_13 stl_177">580.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.544em;top:23.1736em;"><span class="stl_172 stl_13 stl_09">1.356.115  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8906em;top:23.1736em;"><span class="stl_172 stl_13 stl_812">173.026  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1651em;top:23.1736em;"><span class="stl_172 stl_13 stl_197">73.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:23.1736em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.3274em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0513em;top:25.3274em;"><span class="stl_72 stl_08 stl_126">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0188em;top:25.3274em;"><span class="stl_72 stl_08 stl_115">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0582em;top:25.3274em;"><span class="stl_72 stl_08 stl_175">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1989em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.3989em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1471em;top:26.3989em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:26.3989em;"><span class="stl_72 stl_08 stl_43">-2.775  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6775em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6995em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0487em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3081em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">26  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3413em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6762em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">1.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2657em;top:28.5421em;"><span class="stl_72 stl_08 stl_1413">10.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3219em;top:29.6136em;"><span class="stl_72 stl_08 stl_43">13.280  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2432em;top:29.6136em;"><span class="stl_72 stl_08 stl_219">89.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2995em;top:29.6136em;"><span class="stl_72 stl_08 stl_153">13.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5037em;top:29.6136em;"><span class="stl_72 stl_08 stl_154">5.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7977em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2837em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">-6.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3332em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-1.225  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7461em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9816em;top:31.7461em;"><span class="stl_172 stl_13 stl_246">165.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8337em;top:31.7461em;"><span class="stl_172 stl_13 stl_225">844.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8861em;top:31.7461em;"><span class="stl_172 stl_13 stl_789">128.547  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0802em;top:31.7461em;"><span class="stl_172 stl_13 stl_1411">38.908  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:31.7461em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8892em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9546em;top:33.8892em;"><span class="stl_172 stl_13 stl_117">415.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9591em;top:33.8892em;"><span class="stl_172 stl_13 stl_09">512.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1493em;top:33.8892em;"><span class="stl_172 stl_13 stl_1437">44.479  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.155em;top:33.8892em;"><span class="stl_172 stl_13 stl_258">34.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:33.8892em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.1146em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9439em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">429.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5654em;top:37.1146em;"><span class="stl_72 stl_08 stl_210">1.016.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9693em;top:37.1146em;"><span class="stl_72 stl_08 stl_43">141.390  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1432em;top:37.1146em;"><span class="stl_72 stl_08 stl_225">60.526  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1297em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">48.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.1861em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6144em;top:38.1861em;"><span class="stl_72 stl_08 stl_206">2.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:38.1861em;"><span class="stl_72 stl_08 stl_237">4.033  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.997em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4458em;top:38.1861em;"><span class="stl_72 stl_08 stl_114">2.804  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5342em;top:38.1861em;"><span class="stl_72 stl_08 stl_173">1.874  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3129em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">12.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5329em;top:39.2577em;"><span class="stl_72 stl_08 stl_1410">4.392  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.3293em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2921em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">32.189  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.4008em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5739em;top:41.4008em;"><span class="stl_72 stl_08 stl_237">4.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:41.4008em;"><span class="stl_72 stl_08 stl_53">4.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9908em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">31.501  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0891em;top:42.4724em;"><span class="stl_72 stl_08 stl_2414">124.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3979em;top:42.4724em;"><span class="stl_72 stl_08 stl_145">17.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5617em;top:42.4724em;"><span class="stl_72 stl_08 stl_246">3.139  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">81.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.544em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:43.544em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2786em;top:43.544em;"><span class="stl_72 stl_08 stl_216">-5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3687em;top:43.544em;"><span class="stl_72 stl_08 stl_09">-2.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2366em;top:43.544em;"><span class="stl_72 stl_08 stl_208">-1.660  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9059em;top:43.544em;"><span class="stl_72 stl_08 stl_126">-70.103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.6048em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8674em;top:44.6048em;"><span class="stl_172 stl_13 stl_177">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4703em;top:44.6048em;"><span class="stl_172 stl_13 stl_826">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9367em;top:44.6048em;"><span class="stl_172 stl_13 stl_119">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0622em;top:44.6048em;"><span class="stl_172 stl_13 stl_187">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:44.6048em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.7586em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0631em;top:46.7586em;"><span class="stl_72 stl_08 stl_206">139.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9181em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">653.394  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">101.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1527em;top:46.7586em;"><span class="stl_72 stl_08 stl_467">29.902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:46.7586em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.8302em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3912em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">95  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6212em;top:47.8302em;"><span class="stl_72 stl_08 stl_246">3.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0178em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">397  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8964em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">806  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2775em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">12.340  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5132em;top:48.9018em;"><span class="stl_72 stl_08 stl_1410">4.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.9733em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2809em;top:49.9733em;"><span class="stl_72 stl_08 stl_1431">16.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.0449em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4777em;top:51.0449em;"><span class="stl_72 stl_08 stl_176">11.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.219em;top:51.0449em;"><span class="stl_72 stl_08 stl_224">72.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2933em;top:51.0449em;"><span class="stl_72 stl_08 stl_225">12.027  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4784em;top:51.0449em;"><span class="stl_72 stl_08 stl_181">4.834  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:51.0449em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.1165em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3236em;top:52.1165em;"><span class="stl_72 stl_08 stl_202">-5.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2866em;top:52.1165em;"><span class="stl_72 stl_08 stl_224">-1.930  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2641em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">-1.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.1773em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9686em;top:53.1773em;"><span class="stl_172 stl_13 stl_177">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9484em;top:53.1773em;"><span class="stl_172 stl_13 stl_158">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9524em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1381em;top:53.1773em;"><span class="stl_172 stl_13 stl_258">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.3205em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0356em;top:55.3205em;"><span class="stl_172 stl_13 stl_117">315.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8444em;top:55.3205em;"><span class="stl_172 stl_13 stl_200">435.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1431em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">45.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1741em;top:55.3205em;"><span class="stl_172 stl_13 stl_210">30.772  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8033em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">30 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6134em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1844em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8892em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2166em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0503em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Anlæg under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0197em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2627em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.927em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0902em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opførelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">16. Materielle aktiver (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7921em;top:15.6833em;"><span class="stl_72 stl_08 stl_192">112.423  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2574em;top:15.6833em;"><span class="stl_72 stl_08 stl_186">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.222em;top:15.6833em;"><span class="stl_72 stl_08 stl_247">2.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2978em;top:16.7549em;"><span class="stl_72 stl_08 stl_246">2.702  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7159em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">291  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8873em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7364em;top:18.8873em;"><span class="stl_172 stl_13 stl_117">115.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2067em;top:18.8873em;"><span class="stl_172 stl_13 stl_114">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1955em;top:18.8873em;"><span class="stl_172 stl_13 stl_115">2.736  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:18.8873em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0621em;top:21.0411em;"><span class="stl_72 stl_08 stl_208">31.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2427em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">1.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2231em;top:21.0411em;"><span class="stl_72 stl_08 stl_114">1.884  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2832em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">2.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6432em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7057em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2451em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8945em;top:24.2451em;"><span class="stl_172 stl_13 stl_114">34.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2365em;top:24.2451em;"><span class="stl_172 stl_13 stl_09">1.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2428em;top:24.2451em;"><span class="stl_172 stl_13 stl_126">2.141  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:24.2451em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8641em;top:26.3883em;"><span class="stl_172 stl_13 stl_126">80.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6877em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">160  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.65em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">595  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8388em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">112.179  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2573em;top:29.6136em;"><span class="stl_72 stl_08 stl_186">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1668em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">2.380  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7309em;top:30.6852em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9566em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7732em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8176em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6813em;top:32.8176em;"><span class="stl_172 stl_13 stl_248">112.423  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2067em;top:32.8176em;"><span class="stl_172 stl_13 stl_114">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1584em;top:32.8176em;"><span class="stl_172 stl_13 stl_196">2.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:32.8176em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9845em;top:34.9715em;"><span class="stl_72 stl_08 stl_772">29.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6691em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">560  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2557em;top:34.9715em;"><span class="stl_72 stl_08 stl_186">1.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2871em;top:36.043em;"><span class="stl_72 stl_08 stl_09">2.563  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6432em;top:36.043em;"><span class="stl_72 stl_08 stl_09">480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6956em;top:36.043em;"><span class="stl_72 stl_08 stl_160">247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7732em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1755em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9918em;top:38.1755em;"><span class="stl_172 stl_13 stl_1411">31.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.187em;top:38.1755em;"><span class="stl_172 stl_13 stl_114">1.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1635em;top:38.1755em;"><span class="stl_172 stl_13 stl_158">1.884  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:38.1755em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.3186em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8894em;top:40.3186em;"><span class="stl_172 stl_13 stl_210">80.786  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6263em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">640  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6821em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">0</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.4758em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1805em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5079em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3416em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.311em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5541em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2183em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:12.2547em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_2437" style="word-spacing:0.0157em;">17. Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7442em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0007em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:16.7442em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4677em;top:16.7442em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3377em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2198em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1909em;top:18.898em;"><span class="stl_72 stl_08 stl_193">30.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2596em;top:18.898em;"><span class="stl_72 stl_08 stl_09">31.303  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4734em;top:18.898em;"><span class="stl_72 stl_08 stl_186">2.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2018em;top:18.898em;"><span class="stl_72 stl_08 stl_196">64.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3445em;top:19.9696em;"><span class="stl_72 stl_08 stl_78">16.477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9594em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">667  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3053em;top:19.9696em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9411em;top:21.0411em;"><span class="stl_72 stl_08 stl_191">-28.668  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0064em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">-16.676  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8361em;top:21.0411em;"><span class="stl_72 stl_08 stl_177">-45.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1843em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2574em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2558em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0289em;top:24.2558em;"><span class="stl_72 stl_08 stl_187">-31.628  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2449em;top:24.2558em;"><span class="stl_72 stl_08 stl_1431">-6.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3429em;top:24.2558em;"><span class="stl_72 stl_08 stl_1495">-4.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8294em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">-42.502  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.3167em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9321em;top:25.3167em;"><span class="stl_172 stl_13 stl_117">131.889  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1634em;top:25.3167em;"><span class="stl_172 stl_13 stl_187">94.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5386em;top:25.3167em;"><span class="stl_172 stl_13 stl_775">7.981  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7281em;top:25.3167em;"><span class="stl_172 stl_13 stl_225">234.688  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4598em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9276em;top:27.4598em;"><span class="stl_172 stl_13 stl_117">165.536  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1825em;top:27.4598em;"><span class="stl_172 stl_13 stl_216">83.274  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5009em;top:27.4598em;"><span class="stl_172 stl_13 stl_217">9.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7906em;top:27.4598em;"><span class="stl_172 stl_13 stl_114">258.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5402em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6467em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">5</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4239em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.989  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6921em;top:29.6136em;"><span class="stl_72 stl_08 stl_205">1.913  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3271em;top:29.6136em;"><span class="stl_72 stl_08 stl_225">10.133  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.578em;top:29.6136em;"><span class="stl_72 stl_08 stl_246">3.312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2057em;top:29.6136em;"><span class="stl_72 stl_08 stl_1411">15.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6364em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5184em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7568em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0244em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9458em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8023em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6844em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8999em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5627em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4448em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:34.9715em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0699em;top:34.9715em;"><span class="stl_72 stl_08 stl_189">-27.810  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3259em;top:34.9715em;"><span class="stl_72 stl_08 stl_145">-7.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1994em;top:34.9715em;"><span class="stl_72 stl_08 stl_1495">-4.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8659em;top:34.9715em;"><span class="stl_72 stl_08 stl_192">-39.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:36.0323em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0008em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:36.0323em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4678em;top:36.0323em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:37.6821em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:40.7075em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.1104em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5886em;top:42.0997em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:42.0997em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.2428em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingsforpligtelser – forfaldsanalyse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.3251em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Under 1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1285em;top:45.3251em;"><span class="stl_72 stl_08 stl_1411">62.894  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2286em;top:45.3251em;"><span class="stl_72 stl_08 stl_2416">77.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.3966em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 til 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2905em;top:46.3966em;"><span class="stl_72 stl_08 stl_181">89.771  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2151em;top:46.3966em;"><span class="stl_72 stl_08 stl_193">78.241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.4682em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 til 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2325em;top:47.4682em;"><span class="stl_72 stl_08 stl_2945">47.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2781em;top:47.4682em;"><span class="stl_72 stl_08 stl_1411">35.112  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.5398em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Over 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.147em;top:48.5398em;"><span class="stl_72 stl_08 stl_1411">48.334  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1966em;top:48.5398em;"><span class="stl_72 stl_08 stl_181">39.725  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.6006em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">Total ikke diskonteret leasingforpligtelse 31. december  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7415em;top:49.6006em;"><span class="stl_172 stl_13 stl_812">248.886  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7663em;top:49.6006em;"><span class="stl_172 stl_13 stl_177">230.547  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.7437em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingforpligtigelser indregnet i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.826em;"><span class="stl_72 stl_08 stl_117">Kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.165em;top:52.826em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1735em;top:52.826em;"><span class="stl_72 stl_08 stl_1495">75.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.8976em;"><span class="stl_72 stl_08 stl_09">Langfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0002em;top:53.8976em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9176em;top:53.8976em;"><span class="stl_72 stl_08 stl_2428">126.474  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8843em;top:54.9584em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7764em;top:54.9584em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.1016em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Leasingforpligtigelser indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.1838em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Renteomkostninger relateret til leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6055em;top:58.1838em;"><span class="stl_72 stl_08 stl_2946">7.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5212em;top:58.1838em;"><span class="stl_72 stl_08 stl_2417">7.226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5402em;top:59.2447em;"><span class="stl_172 stl_13 stl_1167">7.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4745em;top:59.2447em;"><span class="stl_172 stl_13 stl_811">7.226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:60.8945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">har koncernen betalt DKK </span><span class="stl_249 stl_08 stl_09">75</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">54</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">mio.) vedrørende leasingkontrakter, heraf udgør rentebetalinger relateret til indregnede leasingfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:61.7276em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">pligtelser DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio.) og afdrag på indregnet leasinggæld DKK </span><span class="stl_249 stl_08 stl_09">67</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:63.3942em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">for en beskrivelse af fastlæggelse af leasingperioden og diskonteringsfaktor i leasingkontrakter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_1408" style="word-spacing:0.0082em;">17. Leasing (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.006em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0775em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:15.0775em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0664em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3745em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4353em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6107em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5785em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2136em;top:22.5785em;"><span class="stl_172 stl_13 stl_114">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8038em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.955em;top:25.8038em;"><span class="stl_72 stl_08 stl_09">22  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8754em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:26.8754em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9363em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.1815em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2972em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2962em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3139em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingsforpligtelser – forfaldsanalyse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.3962em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Under 1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7022em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6759em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">581  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.4677em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 til 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0212em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">73  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6219em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5393em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 til 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6109em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Over 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:40.6717em;"><span class="stl_172 stl_13 stl_733" style="word-spacing:0.0043em;">Total ikke diskonteret leasingforpligtelse 31.december  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6432em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1809em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">1.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8149em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingforpligtigelser indregnet i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.8971em;"><span class="stl_72 stl_08 stl_117">Kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6128em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">Langfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9857em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6286em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6499em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2039em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.1727em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Leasingforpligtigelser indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.2549em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Renteomkostninger relateret til leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1055em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0662em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0538em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0145em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9656em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">har moderselskabet betalt DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">mio.) vedrørende leasingkontrakter, heraf udgør rentebetalinger relateret til indregnede leasing-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:52.7987em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">forpligtelser DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio) og afdrag på indregnet leasinggæld DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.4654em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">for en beskrivelse af fastlæggelse af leasingperioden og diskonteringsfaktor i leasingkontrakter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.6902em;"><span class="stl_23 stl_13 stl_717" style="word-spacing:-0.0002em;">18. Kapitalandele i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.0166em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1544em;top:14.0166em;"><span class="stl_72 stl_08 stl_177">908.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7562em;top:14.0166em;"><span class="stl_72 stl_08 stl_186">908.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4976em;top:15.0882em;"><span class="stl_72 stl_08 stl_43">73.575  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9881em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2206em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0012em;">Kostpris 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0942em;top:17.2206em;"><span class="stl_172 stl_13 stl_119">981.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8035em;top:17.2206em;"><span class="stl_172 stl_13 stl_789">908.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.3745em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0027em;">Nedskrivninger 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2028em;top:19.3745em;"><span class="stl_72 stl_08 stl_258">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9272em;top:19.3745em;"><span class="stl_72 stl_08 stl_258">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.446em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Årets nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.5176em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilbageførte nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.5785em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nedskrivninger 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1078em;top:22.5785em;"><span class="stl_172 stl_13 stl_200">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8322em;top:22.5785em;"><span class="stl_172 stl_13 stl_200">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.7216em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0577em;top:24.7216em;"><span class="stl_172 stl_13 stl_208">739.985  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.745em;top:24.7216em;"><span class="stl_172 stl_13 stl_248">666.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2045em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Kapitalandele i dattervirksomheder direkte ejet af moderselskabet omfatter:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5085em;top:29.1571em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0008em;">Andel af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Hjemsted  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7904em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Ejerandel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0347em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">stemmerettigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5436em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Aktivitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.5102em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3279em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0691em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8868em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP Moulding A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.2155em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:33.2155em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Ulstrup Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:34.2871em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:34.2871em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.3587em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Coreplast Laitila Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:35.3587em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:35.3587em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">MedicoPack A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:36.4302em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:36.4302em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af blæsestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.5018em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:37.5018em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af vakuumformede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.5734em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Accoat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:38.5734em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:38.5734em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af belægningsservice  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:39.6449em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ergomat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:39.6449em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:39.6449em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Produktion og salg af ergonomiløsninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Tinby A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:40.7165em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:40.7165em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Produktion og salg af polyuretan produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.788em;z-index:1268;"><span class="stl_72 stl_08 stl_2437" style="word-spacing:0.0159em;">TPI Polytechniek B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:41.788em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:41.788em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Salg af ventilationskomponenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.8596em;"><span class="stl_72 stl_08 stl_812" style="word-spacing:0.0066em;">Brdr. Bourghardt AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:42.8596em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:42.8596em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af </span><span class="stl_72 stl_08 stl_113">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">lene produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Baltic Rim SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:43.9312em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:43.9312em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af </span><span class="stl_72 stl_08 stl_113">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">lene produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">MM Composite A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:45.0027em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:45.0027em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Produktion og salg af komposit produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.0743em;"><span class="stl_72 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:46.0743em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:46.0743em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Produktion og salg af 3D printede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:47.1459em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:47.1459em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af CNC bearbejdede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:48.2174em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:48.2174em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Salg af plastemner og -teknologier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP </span><span class="stl_72 stl_08 stl_755">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">chnology ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:49.289em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:49.289em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Salg af plastemner og -teknologier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP R&amp;D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:50.3606em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:50.3606em;"><span class="stl_72 stl_08 stl_112">Udviklingsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 1 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:51.4321em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:51.4321em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 2 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:52.5037em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:52.5037em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 3 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:53.5752em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:53.5752em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 4 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:54.6468em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:54.6468em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 5 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:55.7184em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:55.7184em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 6 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:56.7899em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:56.7899em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.4291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">I note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">46 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">er vist en oversigt over samtlige selskaber i koncernen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_118" style="word-spacing:0.0013em;">19. Kapitalandele i associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7721em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8269em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0477em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5514em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.1491em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0013em;">Kostpris 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8089em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.3029em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reguleringer 01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.3745em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.446em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Andel af resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9805em;top:20.446em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.5176em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Overført til dattervirksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.5785em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Reguleringer 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9799em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2365em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.7216em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Regnskabsmæssig værdi 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8804em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.8754em;"><span class="stl_72 stl_08 stl_243" style="word-spacing:0.0007em;">I 2021 har SP Group erhvervet 20 % af aktierne i selskabet Juelsmindehalvøens Solar A/S.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.7085em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Årets resultat i årsrapport 2021 udviser et underskud på TDKK 184 og en egenkapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.5415em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">på TDKK 1.816.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:31.7037em;"><span class="stl_23 stl_13 stl_826" style="word-spacing:0.0038em;">20. Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:33.0301em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:33.0301em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:33.0301em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Råvarer og hjælpematerialer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7767em;top:33.0301em;"><span class="stl_72 stl_08 stl_206">336.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4601em;top:33.0301em;"><span class="stl_72 stl_08 stl_186">290.894  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:34.1017em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:34.1017em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:34.1017em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">Varer under fremstilling  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1868em;top:34.1017em;"><span class="stl_72 stl_08 stl_2412">73.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9231em;top:34.1017em;"><span class="stl_72 stl_08 stl_43">73.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:35.1733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:35.1733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:35.1733em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Fremstillede varer og handelsvarer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7784em;top:35.1733em;"><span class="stl_72 stl_08 stl_201">328.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5366em;top:35.1733em;"><span class="stl_72 stl_08 stl_2426">241.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:36.2341em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:36.2341em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7773em;top:36.2341em;"><span class="stl_172 stl_13 stl_121">739.236  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4433em;top:36.2341em;"><span class="stl_172 stl_13 stl_200">605.097  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7356em;top:38.3879em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4601em;top:38.3879em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1736em;top:38.3879em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Regnskabsmæssig værdi af varebeholdninger indregnet til nettorealisationsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5373em;top:38.3879em;"><span class="stl_72 stl_08 stl_09">2.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2021em;top:38.3879em;"><span class="stl_72 stl_08 stl_114">1.828  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:41.5501em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0001em;">21. Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:42.8766em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:42.8766em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:42.8766em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Årets nedskrivninger indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5272em;top:42.8766em;"><span class="stl_72 stl_08 stl_09">8</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0019em;top:42.8766em;"><span class="stl_72 stl_08 stl_716">14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:45.0197em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Nedskrivning til imødegåelse af tab på debitorer opgøres efter den simplificerede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:45.8528em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">expected credit loss-model.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:46.6858em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Der henvises til note 38.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0009em;">22. Kontraktaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_109">Kontraktaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1848em;top:15.0882em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7826em;top:15.0882em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.1598em;"><span class="stl_72 stl_08 stl_118">Entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">Returneringsaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.3029em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Omkostninger til opnåelse af entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:19.3638em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:19.3638em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0993em;top:19.3638em;"><span class="stl_172 stl_13 stl_248">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7151em;top:19.3638em;"><span class="stl_172 stl_13 stl_32">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:21.5069em;"><span class="stl_172 stl_13 stl_110">Kontraktforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0272em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7516em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:22.5892em;"><span class="stl_72 stl_08 stl_118">Entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8064em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5309em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0272em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7516em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:23.6607em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Forudbetaling fra kunder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4311em;top:23.6607em;"><span class="stl_72 stl_08 stl_78">56.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1691em;top:23.6607em;"><span class="stl_72 stl_08 stl_1431">58.574  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0272em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7516em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:24.7323em;"><span class="stl_72 stl_08 stl_112">Returneringsforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8064em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5309em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0249em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7494em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3631em;top:25.7932em;"><span class="stl_172 stl_13 stl_159">56.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1134em;top:25.7932em;"><span class="stl_172 stl_13 stl_208">58.574  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0168em;top:27.443em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Omfanget af entreprisekontrakter i koncernen er beskedent. Koncernen har i henhold til undtagelsen i IFRS </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">121 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">undladt at give oplysninger om uopfyldte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0168em;top:28.276em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">leveringsbetingelser, idet koncernens entreprisekontrakter har en forventet varighed på under et år.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.3536em;"><span class="stl_23 stl_13 stl_24" style="word-spacing:-0.0085em;">23. Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.6782em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke forbundet særlige kreditrisici med tilgodehavenderne, og der er i lighed med sidste år ikke indregnet nedskrivninger af disse. Ingen af tilgodehaven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.5112em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">derne er forfaldne. De forfalder i </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_09">.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.5899em;"><span class="stl_23 stl_13 stl_1425" style="word-spacing:-0.0078em;">24. Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.9144em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Koncernens og moderselskabets likvide beholdninger består primært af indeståender i kreditværdige banker. Der vurderes således ikke at være nogen særlig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.7475em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">kreditrisiko tilknyttet de likvide beholdninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_712" style="word-spacing:-0.0089em;">25. Aktiekapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5725em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Aktiekapitalen består af </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">490</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">aktier. Aktierne er fuldt indbetalte. Aktierne er ikke opdelt i klasser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Der er ikke knyttet særlige rettigheder til aktierne.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.301em;top:13.3589em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.382em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.517em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:15.5127em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3212em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0838em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.77em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5327em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:17.6558em;"><span class="stl_72 stl_08 stl_206">01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.781em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5055em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1517em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8762em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:18.7167em;"><span class="stl_172 stl_13 stl_09">31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6787em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4031em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0718em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7963em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">I juni </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2020 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">blev kapitalen forhøjet med</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.832em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">nominelt DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktier)</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.874em;top:20.3665em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">til kurs </span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">, svarende til et samlet provenue på TDKK </span><span class="stl_249 stl_08 stl_09">220</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">. I forbindelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:21.1996em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">med kapitalforhøjelsen var der omkostninger på TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">462 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">som fragik i provenuet fra kapitalforhøjelsen, hvorefter provenuet udgjorde TDKK </span><span class="stl_249 stl_08 stl_09">214</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">538</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.1174em;top:23.9857em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9329em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0679em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5813em;top:25.0573em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">% af aktiekapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:26.1395em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8715em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6342em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3203em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.083em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7692em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5319em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:28.2826em;"><span class="stl_72 stl_08 stl_225">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2673em;top:28.2826em;"><span class="stl_72 stl_08 stl_191">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8354em;top:28.2826em;"><span class="stl_72 stl_08 stl_219">286.430  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6498em;top:28.2826em;"><span class="stl_72 stl_08 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2967em;top:28.2826em;"><span class="stl_72 stl_08 stl_177">572.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7709em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4931em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:29.3542em;"><span class="stl_72 stl_08 stl_09">Erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1751em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">125.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8708em;top:29.3542em;"><span class="stl_72 stl_08 stl_192">301.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5334em;top:29.3542em;"><span class="stl_72 stl_08 stl_2897">250.608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2128em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">602.808  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8013em;top:29.3542em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">1,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5066em;top:29.3542em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">2,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:30.4258em;"><span class="stl_72 stl_08 stl_09">Solgt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8494em;top:30.4258em;"><span class="stl_72 stl_08 stl_224">-103.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7044em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-277.073  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2752em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-207.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0902em;top:30.4258em;"><span class="stl_72 stl_08 stl_191">-554.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4559em;top:30.4258em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">-0,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:30.4258em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">-2,2 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1076em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">332.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8979em;top:31.4866em;"><span class="stl_172 stl_13 stl_32">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5469em;top:31.4866em;"><span class="stl_172 stl_13 stl_117">665.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3062em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7462em;top:31.4866em;"><span class="stl_172 stl_13 stl_217" style="word-spacing:0.014em;">2,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4487em;top:31.4866em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.1365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Erhvervelserne i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">er foretaget med henblik på delvis afdækning af eksisterende warrantprogrammer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.9695em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Salget i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0033em;">vedrører udnyttelse af warrantprogrammer.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:35.6255em;"><span class="stl_172 stl_13 stl_09">Kapitalstyring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:36.4693em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen vurderer løbende behovet for tilpasning af kapitalstrukturen for at afveje det højere afkastkrav på egenkapital over for den øgede usikkerhed, som er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:37.3023em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">forbundet med fremmedkapital. Egenkapitalens andel af de samlede aktiver udgjorde </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">% ved udgangen af </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">8 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">%). Målsætningen for soliditets-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:38.1354em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">graden er </span><span class="stl_249 stl_08 stl_09">25</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">%. Kapitalen styres for koncernen som helhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:39.8021em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Det er SP Group A/S’ politik, at aktionærerne skal opnå et afkast af deres investering i form af kursstigning og udbytte. Det er ambitionen, at resultatet pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:40.6351em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">over en </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">-årig periode i gennemsnit stiger med </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">% p.a. Udbetaling af udbytte skal ske under hensyntagen til fornøden konsolidering af egenkapitalen som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:41.4682em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">grundlag for koncernens fortsatte ekspansion. For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">foreslåes et udbytte på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_187" style="word-spacing:0.0084em;">kr. pr. aktie, svarende til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">18 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0028em;">% af årets resultat.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:10.588em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0185em;top:11.4216em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:11.421em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:11.4205em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0089em;top:12.2547em;"><span class="stl_172 stl_13 stl_18">valutakurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2234em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:13.099em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.7249em;top:13.0877em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:13.0872em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:13.0866em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:13.0866em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.1902em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0018em;">26. Andre reserver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.5166em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9642em;top:16.5166em;"><span class="stl_72 stl_08 stl_187">-32.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:16.5166em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0106em;top:16.5166em;"><span class="stl_72 stl_08 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9126em;top:16.5166em;"><span class="stl_72 stl_08 stl_176">-27.546  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5882em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2601em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6511em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5724em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.7313em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6589em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5803em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8029em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.636em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8507em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8114em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.6968em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9946em;top:22.6968em;"><span class="stl_172 stl_13 stl_09">-12.338  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5819em;top:22.6968em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9356em;top:22.6968em;"><span class="stl_172 stl_13 stl_158">-43.119  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7827em;top:22.6968em;"><span class="stl_172 stl_13 stl_206">-49.646  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.8507em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8091em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6911em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.9222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.52em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4414em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:26.9938em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3169em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2383em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.0653em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.8984em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2304em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1911em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:29.9593em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9912em;top:29.9593em;"><span class="stl_172 stl_13 stl_158">-13.250  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5352em;top:29.9593em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9722em;top:29.9593em;"><span class="stl_172 stl_13 stl_160">-27.136  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.862em;top:29.9593em;"><span class="stl_172 stl_13 stl_09">-32.532  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9047em;top:32.969em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:34.3612em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:35.1942em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:35.1937em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2235em;top:36.0273em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:36.0267em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.8716em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:36.8604em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:36.8598em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:36.8598em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.0136em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:39.0136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.448em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.0852em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.651em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:40.0852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5723em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.1567em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5802em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.2283em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Salg af warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.2999em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.1329em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.1938em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5818em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:45.1938em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5032em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.3476em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5199em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:47.3476em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4413em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.4192em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3168em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2382em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.4907em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3238em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.3847em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5351em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:51.3847em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.0345em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">Reserve for valutakursregulering indeholder alle kursreguleringer, der opstår ved omregning af regnskaber i anden funktionel valuta end danske kroner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.7012em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Reserve for aktiebaseret vederlæggelse indeholder den akkumulerede værdi af optjent ret til aktieoptionsordninger (egenkapitalordninger) målt til egenkapitalin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.5342em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">strumenternes dagsværdi på tildelingstidspunktet og indregnet over den periode, hvor medarbejderne opnår retten til aktieoptionerne. Reserven opløses, i takt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.3673em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">med at medarbejderne udnytter den optjente ret til at erhverve aktier, eller optionerne udløber uden udnyttelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.034em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Reserve for sikringstransaktioner omfatter den akkumulerede nettoændring i dagsværdien af sikringstransaktioner, der opfylder kriterierne for sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.867em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">betalingsstrømme, og hvor den sikrede transaktion endnu ikke er realiseret.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3722em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.9043em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.3433em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3814em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1067em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6758em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7247em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3842em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4382em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4156em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4695em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.447em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.5009em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4784em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5323em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0252em;top:15.4283em;"><span class="stl_23 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9626em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.079em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0637em;top:18.6594em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0277em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0231em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1586em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0657em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2181em;top:18.6594em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0819em;top:19.731em;"><span class="stl_72 stl_08 stl_2945">97.831  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.962em;top:19.731em;"><span class="stl_72 stl_08 stl_224">62.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0514em;top:19.731em;"><span class="stl_72 stl_08 stl_1413">19.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0653em;top:19.731em;"><span class="stl_72 stl_08 stl_176">24.881  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9697em;top:19.731em;"><span class="stl_72 stl_08 stl_1658">48.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1322em;top:19.731em;"><span class="stl_72 stl_08 stl_224">41.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4645em;top:19.731em;"><span class="stl_72 stl_08 stl_828">9.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0802em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">95.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0284em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">62.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1554em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">11.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1064em;top:20.8025em;"><span class="stl_72 stl_08 stl_145">17.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1002em;top:20.8025em;"><span class="stl_72 stl_08 stl_43">33.261  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.032em;top:20.8025em;"><span class="stl_72 stl_08 stl_225">30.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1833em;top:20.8025em;"><span class="stl_72 stl_08 stl_1617">15.641  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4409em;top:20.8025em;"><span class="stl_72 stl_08 stl_467">5.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7227em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0155em;top:21.8741em;"><span class="stl_72 stl_08 stl_2944">69.427  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9687em;top:21.8741em;"><span class="stl_72 stl_08 stl_1617">60.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0902em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">11.038  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3798em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">8.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9967em;top:21.8741em;"><span class="stl_72 stl_08 stl_78">24.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1625em;top:21.8741em;"><span class="stl_72 stl_08 stl_202">18.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5467em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">5.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0397em;top:22.9457em;"><span class="stl_72 stl_08 stl_1413">49.817  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9625em;top:22.9457em;"><span class="stl_72 stl_08 stl_2423">34.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3084em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3185em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1142em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">16.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.2289em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5905em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5297em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7216em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9694em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0784em;top:24.0172em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0879em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0164em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0782em;top:24.0172em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1288em;top:24.0172em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1192em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1967em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6234em;top:25.0781em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6425em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6548em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6137em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.739em;top:25.0781em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6861em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9791em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.028em;top:25.0781em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9587em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.075em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0598em;top:28.497em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0237em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0192em;top:28.497em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1547em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0618em;top:28.497em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2142em;top:28.497em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7199em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7584em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">376.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6644em;top:29.5685em;"><span class="stl_72 stl_08 stl_184">249.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7915em;top:29.5685em;"><span class="stl_72 stl_08 stl_185">136.214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1773em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">81.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.8538em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.8329em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">126.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1045em;top:29.5685em;"><span class="stl_72 stl_08 stl_2423">54.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1214em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">31.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6217em;top:30.6294em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6408em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6531em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.612em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7374em;top:30.6294em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6844em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9774em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0263em;top:30.6294em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7188em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6943em;top:32.1437em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7122em;top:32.1437em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7004em;top:32.1437em;"><span class="stl_72 stl_08 stl_161">154.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7318em;top:32.1437em;"><span class="stl_72 stl_08 stl_211">109.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7576em;top:32.1437em;"><span class="stl_72 stl_08 stl_178">213.440  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7604em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">202.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0157em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0814em;top:32.1437em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:36.2825em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">feriepenge til indefrysning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:37.9492em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:40.4383em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:41.5692em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.6514em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:42.6408em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.4845em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4663em;top:43.4738em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:43.4738em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:45.6276em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9478em;top:45.6276em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0733em;top:45.6276em;"><span class="stl_72 stl_08 stl_1411">-2.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5121em;top:45.6276em;"><span class="stl_72 stl_08 stl_211">259.950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6992em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.954em;top:46.6992em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6391em;top:46.6992em;"><span class="stl_72 stl_08 stl_186">160.856  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.574em;top:46.6992em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9158em;top:47.7708em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9007em;top:47.7708em;"><span class="stl_72 stl_08 stl_196">44.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7067em;top:47.7708em;"><span class="stl_72 stl_08 stl_176">12.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5734em;top:47.7708em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.8423em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9253em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6914em;top:48.8423em;"><span class="stl_72 stl_08 stl_176">-67.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8405em;top:48.8423em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4609em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2039em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6443em;top:48.8423em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.9139em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2291em;top:49.9139em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7915em;top:49.9139em;"><span class="stl_72 stl_08 stl_2949">-17.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.795em;top:49.9139em;"><span class="stl_72 stl_08 stl_1411">55.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1967em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8012em;top:49.9139em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9124em;top:50.9748em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7178em;top:50.9748em;"><span class="stl_172 stl_13 stl_1428">117.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.642em;top:50.9748em;"><span class="stl_172 stl_13 stl_208">84.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3996em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1578em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">-1.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0981em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">1.196.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:53.4469em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:54.5771em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:55.6487em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4924em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4664em;top:56.4817em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:56.4817em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.6355em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0103em;top:58.6355em;"><span class="stl_72 stl_08 stl_115">153.198  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6717em;top:58.6355em;"><span class="stl_72 stl_08 stl_192">109.623  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.57em;top:58.6355em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.7071em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9524em;top:59.7071em;"><span class="stl_72 stl_08 stl_177">281.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0104em;top:59.7071em;"><span class="stl_72 stl_08 stl_1411">31.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5762em;top:59.7071em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0547em;top:60.7787em;"><span class="stl_72 stl_08 stl_126">130.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7257em;top:60.7787em;"><span class="stl_72 stl_08 stl_1438">-23.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.538em;top:60.7787em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.8502em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.945em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">221.346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6138em;top:61.8502em;"><span class="stl_72 stl_08 stl_246">-46.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0537em;top:61.8502em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4778em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4554em;top:61.8502em;"><span class="stl_72 stl_08 stl_247">2.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5475em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.9218em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2809em;top:62.9218em;"><span class="stl_72 stl_08 stl_176">49.631  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6577em;top:62.9218em;"><span class="stl_72 stl_08 stl_186">-20.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6448em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">22.966  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:62.9218em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1359em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">-2.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8513em;top:62.9218em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8455em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">836.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9085em;top:63.9827em;"><span class="stl_172 stl_13 stl_206">49.916  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:63.9827em;"><span class="stl_172 stl_13 stl_175">26.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4131em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6601em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">-537  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5346em;top:63.9827em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1238em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.1957em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6347em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6728em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.398em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9672em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6756em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7295em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.707em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7609em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7383em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7923em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8237em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3166em;top:15.4283em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0003em;">forpligtelser (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2652em;top:18.6594em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2876em;top:18.6594em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3224em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4478em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0536em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1283em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5573em;top:18.6594em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7879em;top:18.6594em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0152em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2646em;top:19.731em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2044em;top:19.731em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4062em;top:19.731em;"><span class="stl_72 stl_08 stl_208">11.665  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3578em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.530  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.4259em;top:19.731em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0642em;top:19.731em;"><span class="stl_72 stl_08 stl_09">490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6676em;top:19.731em;"><span class="stl_72 stl_08 stl_218">8.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7655em;top:19.731em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0146em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2995em;top:20.8025em;"><span class="stl_72 stl_08 stl_772">87.954  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2038em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6442em;top:20.8025em;"><span class="stl_72 stl_08 stl_237">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4832em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">11.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7179em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.4163em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5989em;top:20.8025em;"><span class="stl_72 stl_08 stl_215">8.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7649em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0141em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2269em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">62.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2983em;top:21.8741em;"><span class="stl_72 stl_08 stl_145">57.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6532em;top:21.8741em;"><span class="stl_72 stl_08 stl_217">3.726  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7769em;top:21.8741em;"><span class="stl_72 stl_08 stl_193">4.171  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7173em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.733em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5995em;top:21.8741em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7644em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0135em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2348em;top:22.9457em;"><span class="stl_72 stl_08 stl_177">46.254  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2994em;top:22.9457em;"><span class="stl_72 stl_08 stl_176">31.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6521em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">2.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6036em;top:22.9457em;"><span class="stl_72 stl_08 stl_1410">3.864  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7168em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7324em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7481em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7638em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0129em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.34em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2258em;top:24.0172em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3376em;top:24.0172em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7218em;top:24.0172em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7162em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7319em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7476em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7632em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8506em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8674em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2454em;top:25.0781em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2678em;top:25.0781em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0873em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6963em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2648em;top:25.0781em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7209em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2612em;top:28.497em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2837em;top:28.497em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3185em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4439em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0496em;top:28.497em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1244em;top:28.497em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5534em;top:28.497em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7839em;top:28.497em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0112em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9924em;top:29.5685em;"><span class="stl_72 stl_08 stl_156">337.039  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9074em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">232.200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.251em;top:29.5685em;"><span class="stl_72 stl_08 stl_1431">49.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3662em;top:29.5685em;"><span class="stl_72 stl_08 stl_2412">46.147  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.422em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1199em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4617em;top:29.5685em;"><span class="stl_72 stl_08 stl_43">21.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7616em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8489em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8657em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2437em;top:30.6294em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2661em;top:30.6294em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0856em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6946em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2631em;top:30.6294em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7192em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0101em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9294em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9237em;top:32.1437em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3382em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">66.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3342em;top:32.1437em;"><span class="stl_72 stl_08 stl_2944">67.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.107em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7655em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3149em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7822em;top:32.1437em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:37.1162em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:39.6052em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:40.7359em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.8181em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:41.8074em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.6512em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:42.6405em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:42.6405em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.7943em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6678em;top:44.7943em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0474em;top:44.7943em;"><span class="stl_72 stl_08 stl_2430">-27.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1837em;top:44.7943em;"><span class="stl_72 stl_08 stl_2412">33.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.8659em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1655em;top:45.8659em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.972em;top:45.8659em;"><span class="stl_72 stl_08 stl_175">136.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.809em;top:45.8659em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5277em;top:46.9374em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6026em;top:46.9374em;"><span class="stl_72 stl_08 stl_205">2.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:46.9374em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.009em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9445em;top:48.009em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7455em;top:48.009em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9239em;top:48.009em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.0806em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9299em;top:49.0806em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5509em;top:49.0806em;"><span class="stl_72 stl_08 stl_43">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1004em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1357em;top:50.1414em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.003em;top:50.1414em;"><span class="stl_172 stl_13 stl_177">111.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8748em;top:50.1414em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:50.1414em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.507em;top:50.1414em;"><span class="stl_172 stl_13 stl_175">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7505em;top:50.1414em;"><span class="stl_172 stl_13 stl_191">568.447  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.6136em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:53.7438em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.826em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:54.8153em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.6591em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:55.6484em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:55.6484em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8022em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4833em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">62.369  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7415em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">-952  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.29em;top:57.8022em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.8738em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2583em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">251.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2724em;top:58.8738em;"><span class="stl_72 stl_08 stl_181">38.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7877em;top:58.8738em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5609em;top:59.9453em;"><span class="stl_72 stl_08 stl_1411">85.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0345em;top:59.9453em;"><span class="stl_72 stl_08 stl_206">-19.507  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1499em;top:59.9453em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:61.0169em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.953em;top:61.0169em;"><span class="stl_72 stl_08 stl_186">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.719em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">-548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5667em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:62.0885em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6031em;top:62.0885em;"><span class="stl_72 stl_08 stl_43">13.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3647em;top:62.0885em;"><span class="stl_72 stl_08 stl_222">-7.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4868em;top:62.0885em;"><span class="stl_72 stl_08 stl_192">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5521em;top:62.0885em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1773em;top:63.1493em;"><span class="stl_172 stl_13 stl_115">413.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.192em;top:63.1493em;"><span class="stl_172 stl_13 stl_216">10.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3547em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4412em;top:63.1493em;"><span class="stl_172 stl_13 stl_258">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7579em;top:63.1493em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5575em;top:10.5885em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2819em;top:10.588em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3368em;top:10.5874em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0612em;top:10.5868em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2302em;top:11.4216em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9547em;top:11.421em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0095em;top:11.4205em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7339em;top:11.4199em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2887em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.5794em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:12.2648em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.068em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3586em;top:12.253em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:14.3568em;"><span class="stl_23 stl_13 stl_195" style="word-spacing:0.0022em;">28. Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3919em;top:15.6833em;"><span class="stl_72 stl_08 stl_812">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.6833em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0037em;">Udskudt skat 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4731em;top:15.6833em;"><span class="stl_72 stl_08 stl_1147">3.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8629em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">65.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.7549em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9512em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9339em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">28  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:17.8264em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2403em;top:17.8264em;"><span class="stl_72 stl_08 stl_246">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.2142em;top:18.898em;"><span class="stl_72 stl_08 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.898em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.454em;top:18.898em;"><span class="stl_72 stl_08 stl_205">2.979  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2161em;top:18.898em;"><span class="stl_72 stl_08 stl_2417">7.549  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.9696em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4523em;top:19.9696em;"><span class="stl_72 stl_08 stl_168">4.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8623em;top:19.9696em;"><span class="stl_72 stl_08 stl_1658">-5.988  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:21.0304em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3277em;top:21.0304em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.0304em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1052em;top:21.0304em;"><span class="stl_172 stl_13 stl_126">10.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8241em;top:21.0304em;"><span class="stl_172 stl_13 stl_1411">70.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.1843em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6829em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.386em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.2558em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9344em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1582em;top:24.2558em;"><span class="stl_72 stl_08 stl_176">9.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.8064em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:25.3274em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5845em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1762em;top:25.3274em;"><span class="stl_72 stl_08 stl_114">5.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.3989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1637em;top:26.3989em;"><span class="stl_72 stl_08 stl_225">-1.006  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2544em;top:26.3989em;"><span class="stl_72 stl_08 stl_205">1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:27.4598em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3176em;top:27.4598em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.4598em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3938em;top:27.4598em;"><span class="stl_172 stl_13 stl_231">9.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8561em;top:27.4598em;"><span class="stl_172 stl_13 stl_2415">87.322  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:30.469em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:30.469em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:31.8719em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:34.015em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Udskudt skat er indregnet således i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:35.0865em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:35.0865em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:35.0865em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Udskudte skatteaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4618em;top:35.0865em;"><span class="stl_72 stl_08 stl_2421">9.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.896em;top:35.0865em;"><span class="stl_72 stl_08 stl_193">10.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3568em;top:36.1581em;"><span class="stl_72 stl_08 stl_224">-2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0858em;top:36.1581em;"><span class="stl_72 stl_08 stl_1495">-3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:36.1581em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Udskudte skatteforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9083em;top:36.1581em;"><span class="stl_72 stl_08 stl_176">-87.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5961em;top:36.1581em;"><span class="stl_72 stl_08 stl_126">-70.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3461em;top:37.219em;"><span class="stl_172 stl_13 stl_197">-2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0605em;top:37.219em;"><span class="stl_172 stl_13 stl_183">-3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9353em;top:37.219em;"><span class="stl_172 stl_13 stl_1428">-77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5562em;top:37.219em;"><span class="stl_172 stl_13 stl_121">-59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:38.8688em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Koncernens skatteaktiver omfatter skatteværdien af fremførbare underskud i enkelte udenlandske dattervirksomheder samt tidsbestemte afvigelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:39.7019em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiverne ventes udnyttet indenfor </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_775">år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:41.3685em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Der er ikke skatteaktiver eller skatteforpligtelser, der ikke er indregnet i balancen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3771em;top:39.636em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:41.0282em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:41.0277em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:41.0271em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:41.0265em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.4675em;top:41.026em;"><span class="stl_172 stl_13 stl_09">Overførsel,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:41.8613em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:41.8607em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:41.8601em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:41.8596em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5597em;top:41.859em;"><span class="stl_172 stl_13 stl_974">dattervirk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.7056em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:42.6949em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:42.6943em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:42.6938em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:42.6932em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:42.6926em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7414em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">somheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8352em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9175em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9486em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5554em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9913em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.989em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5537em;top:46.989em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5093em;top:46.989em;"><span class="stl_72 stl_08 stl_09">661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4513em;top:46.989em;"><span class="stl_72 stl_08 stl_206">3.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.7314em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4891em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6049em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1321em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2258em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.479em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4693em;top:50.193em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.412em;top:50.193em;"><span class="stl_172 stl_13 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2061em;top:50.193em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4396em;top:50.193em;"><span class="stl_172 stl_13 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3883em;top:50.193em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.3362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.4184em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9514em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.511em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8777em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.49em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5402em;top:54.49em;"><span class="stl_72 stl_08 stl_205">2.976  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4542em;top:54.49em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4828em;top:54.49em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6701em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.196em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6606em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.6331em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1336em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3867em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4913em;top:57.694em;"><span class="stl_172 stl_13 stl_68">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8131em;top:57.694em;"><span class="stl_172 stl_13 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.137em;top:57.694em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3704em;top:57.694em;"><span class="stl_172 stl_13 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3985em;top:57.694em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_119" style="word-spacing:0.0031em;">29. Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7136em;top:14.006em;"><span class="stl_172 stl_13 stl_812">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7974em;top:14.006em;"><span class="stl_172 stl_13 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.006em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gæld til leverandører for leverede varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7599em;top:14.006em;"><span class="stl_172 stl_13 stl_117">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5164em;top:14.006em;"><span class="stl_172 stl_13 stl_186">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.1598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den regnskabsmæssige værdi svarer til forpligtelsernes dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:19.3222em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">30. Hensatte forpligtelser (garantiforpligtelser)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.6487em;"><span class="stl_72 stl_08 stl_1411" style="word-spacing:0.0053em;">Hensatte forpligtelser pr. 01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5378em;top:20.6487em;"><span class="stl_72 stl_08 stl_186">1.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2088em;top:20.6487em;"><span class="stl_72 stl_08 stl_1647">3.247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5215em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">1.376  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6841em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:22.7918em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:22.7918em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.7918em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2611em;top:22.7918em;"><span class="stl_72 stl_08 stl_208">-1.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9416em;top:22.7918em;"><span class="stl_72 stl_08 stl_43">-1.760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:23.8527em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:23.8527em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.8527em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">Hensatte forpligtelser pr. 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4647em;top:23.8527em;"><span class="stl_172 stl_13 stl_09">1.376  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1992em;top:23.8527em;"><span class="stl_172 stl_13 stl_812">1.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.0065em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">Hensatte garantiforpligtelser vedrører solgte emner, hvor der har været konstateret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.8395em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">mangler. Forpligtelsen er opgjort med udgangspunkt i forventede udbedrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.6726em;"><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0028em;">omkostninger. Omkostningerne forventes primært afholdt i løbet af 2023.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:30.8353em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">31. Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.1618em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Regnskabsposten indeholder skyldige poster vedrørende løn, A-skat, sociale bidrag,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.9948em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">feriepenge, moms og afgifter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.138em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Feriepengeforpligtelse repræsenterer koncernens forpligtelser til at udbetale løn ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.971em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">medarbejdernes afholdelse af ferie, som de pr. balancedagen har optjent ret til at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.8041em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0035em;">afholde i efterfølgende regnskabsår.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:39.9673em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">32. Pantsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:41.2938em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Prioritetsgæld DKK 141 mio. (heraf DKK 46 mio. i moderselskab) er sikret ved pant i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:42.1269em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">ejendomme. Pantet omfatter herudover det til ejendommene hørende udstyr.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:44.27em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Til sikkerhed for bankgæld og finansieringsinstitutter er endvidere udstedt skadesløs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:45.103em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">brev med pant i fast ejendom samt tinglyst ejerpantebreve med sekundær hæftelse, i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:45.9361em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">alt nom. DKK 60 mio. (2021: DKK 60 mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2357em;top:48.0685em;"><span class="stl_172 stl_13 stl_1411">80.390  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9629em;top:48.0685em;"><span class="stl_172 stl_13 stl_1411">80.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:48.0685em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Regnskabsmæssig værdi af pantsatte ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8085em;top:48.0685em;"><span class="stl_172 stl_13 stl_158">253.591  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5582em;top:48.0685em;"><span class="stl_172 stl_13 stl_158">171.928  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:51.2939em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Bankgæld er sikret ved pant i kapitalandele i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:52.127em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">danske dattervirksomheder ejet i 2008.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9223em;top:54.2594em;"><span class="stl_172 stl_13 stl_789">298.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6468em;top:54.2594em;"><span class="stl_172 stl_13 stl_789">298.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:54.2594em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.0009em;">Regnskabsmæssig værdi af pantsatte aktier (kostpris)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.609em;top:54.2594em;"><span class="stl_172 stl_13 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3335em;top:54.2594em;"><span class="stl_172 stl_13 stl_09">-</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">33. Kautions- og eventualforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.0166em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Moderselskabet har sammen med dattervirksomheder indgået engagement med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.8497em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">pengeinstitutter, hvor moderselskabet hæfter for det samlede træk på kassekreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2677em;top:16.3325em;"><span class="stl_172 stl_13 stl_812">210.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0039em;top:16.3325em;"><span class="stl_172 stl_13 stl_158">252.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.3325em;"><span class="stl_172 stl_13 stl_717" style="word-spacing:-0.0002em;">Bankgæld i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.4863em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Moderselskabet har over for dattervirksomhedernes engagement med finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.3193em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">institutter afgivet selvskyldnerkaution, garanti eller hæfter solidarisk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6148em;top:20.8021em;"><span class="stl_172 stl_13 stl_1658">39.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2914em;top:20.8021em;"><span class="stl_172 stl_13 stl_789">95.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:20.8021em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Kaution, garanti og hæftelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:22.9559em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet hæfter tillige solidarisk for dele af dattervirksomheders  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:23.789em;"><span class="stl_72 stl_08 stl_826">leasingforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5557em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">46.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2852em;top:25.2717em;"><span class="stl_172 stl_13 stl_19">55.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">Minimumsleasingydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:27.4255em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet har på vegne af dattervirksomhed afgivet betalingsgaranti over for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:28.2586em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">leverandør på TDKK 3.565 (2021: TDKK 5.349).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.752em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Moderselskabet er sambeskattet med øvrige danske virksomheder i SP Group.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:30.5851em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med de øvrige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:31.4181em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">danske virksomheder i sambeskatningen for danske selskabsskatter og kildeskatter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:32.2512em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">på udbytter, renter og royalties indenfor sambeskatningskredsen. De sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.0843em;"><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">virksomheders samlede kendte nettotilgodehavende over for SKAT udgør ca. DKK 5,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.9173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">mio. pr. 31. december 2022 (31. december 2021: DKK - 3,1 mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.0815em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0012em;">34. Ændring i nettoarbejdskapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0264em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:38.408em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Ændring i varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9488em;top:38.408em;"><span class="stl_72 stl_08 stl_826">-125.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8128em;top:38.408em;"><span class="stl_72 stl_08 stl_258">-96.058  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4205em;top:39.4796em;"><span class="stl_72 stl_08 stl_09">-81.576  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.7911em;top:39.4796em;"><span class="stl_72 stl_08 stl_108">-156.588  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:39.4796em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Ændring i tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4849em;top:39.4796em;"><span class="stl_72 stl_08 stl_181">19.798  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8409em;top:39.4796em;"><span class="stl_72 stl_08 stl_192">-39.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.583em;top:40.5511em;"><span class="stl_72 stl_08 stl_193">60.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4351em;top:40.5511em;"><span class="stl_72 stl_08 stl_1617">75.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:40.5511em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">Ændring i leverandørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1778em;top:40.5511em;"><span class="stl_72 stl_08 stl_09">-12.594  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4377em;top:40.5511em;"><span class="stl_72 stl_08 stl_1410">3.850  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3209em;top:41.612em;"><span class="stl_172 stl_13 stl_177">-20.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0667em;top:41.612em;"><span class="stl_172 stl_13 stl_812">-80.915  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8538em;top:41.612em;"><span class="stl_172 stl_13 stl_17">-128.159  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5748em;top:41.612em;"><span class="stl_172 stl_13 stl_118">-131.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:44.785em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0011em;">35. Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9402em;top:46.1115em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:46.1115em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:46.1115em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4326em;top:46.1115em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1733em;top:46.1115em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8828em;top:47.1724em;"><span class="stl_172 stl_13 stl_196">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7486em;top:47.1724em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3527em;top:47.1724em;"><span class="stl_172 stl_13 stl_1437">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1171em;top:47.1724em;"><span class="stl_172 stl_13 stl_09">82.163  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:50.3456em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">36. Honorar til moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8629em;top:51.1789em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">generalforsamlingsvalgte revisor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:52.5054em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">I eksterne omkostninger er indeholdt honorar til moderselskabets generalforsam-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:53.3384em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">lingsvalgte revisor med:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:54.8212em;"><span class="stl_172 stl_13 stl_09">EY  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.4141em;top:55.9034em;"><span class="stl_72 stl_08 stl_09">395  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0991em;top:55.9034em;"><span class="stl_72 stl_08 stl_09">430  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:55.9034em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Lovpligtig revision  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6989em;top:55.9034em;"><span class="stl_72 stl_08 stl_184">3.086  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5251em;top:55.9034em;"><span class="stl_72 stl_08 stl_1496">2.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:56.975em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:56.975em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:56.975em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre erklæringer med sikkerhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:56.975em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2283em;top:56.975em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5058em;top:58.0465em;"><span class="stl_72 stl_08 stl_09">127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.134em;top:58.0465em;"><span class="stl_72 stl_08 stl_09">326  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:58.0465em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Skatte- og momsmæssig rådgivning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1708em;top:58.0465em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9774em;top:58.0465em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.391em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1368em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:59.1181em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2124em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9217em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">370  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.4017em;top:60.179em;"><span class="stl_172 stl_13 stl_161">724  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7403em;top:60.179em;"><span class="stl_172 stl_13 stl_09">1.110  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6989em;top:60.179em;"><span class="stl_172 stl_13 stl_1431">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4301em;top:60.179em;"><span class="stl_172 stl_13 stl_179">3.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:62.3328em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Skatte- og momsmæssig rådgivning omfatter gennemgang af bilag til selvangivelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:63.1659em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">TP dokumentation samt generel rådgivning vedrørende moms og skattemæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:63.9989em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">spørgsmål. Andre ydelser omfatter væsentligst udførelse af aftalte arbejdshandlinger i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:64.832em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.0039em;">forbindelse med køb af virksomheder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:48.7741em;"><span class="stl_172 stl_13 stl_179">Valutarisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:49.6178em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen er eksponeret for valutakursudsving.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:50.4509em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Der er overordnet en god balance mellem indtægter og udgifter. I det den væsentlige del af salget afregnes i DKK eller EUR og de væsentlige dele af af de faste  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:51.284em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">koncernomkostninger afholdes i DKK eller EUR. Den væsentligste kommercielle valutarisiko er indirekte og knytter sig til kundernes afsætning uden for Europa.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:52.117em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Indkøb sker ligeledes primært i DKK og EUR.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:53.5171em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">28 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">% af koncernens finansiering er optaget i EUR og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">72 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">% er optaget i DKK. Selskabet har bankindestående i USD, THB, RMB, NOK og SEK.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:54.9172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Et udsving på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">% i EUR-kursen over for DKK kan derfor påvirke resultatet med op til ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:56.3172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Med henblik på at afdække valutarisikoen på fremtidige varesalg i EUR fra de polske virksomheder og salg i USD fra flere af koncernens virksomheder er der i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.1503em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">overensstemmelse med koncernens valutapolitik, som er godkendt af bestyrelsen, indgået afledte finansielle kontrakter, som afdækker en andel af valutarisikoen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.9833em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">på disse salg i en periode på op til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_775">år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:58.8164em;"><span class="stl_72 stl_08 stl_775" style="word-spacing:0.035em;">Pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">er der således indgået aftale om salg af EUR mod PLN for DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">149 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">192 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">mio.). Sikringen forfalder med DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">351 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:59.6495em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">indenfor </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">240 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio.) og DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">798 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. mellem </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">952 </span><span class="stl_72 stl_08 stl_246" style="word-spacing:0.007em;">mio.). Der er pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ikke indgået sikringsaftaler på USD (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:60.4825em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">mio.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:61.8826em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Som følge af koncernens anvendelse af afledte finansielle instrumenter til afdækning af koncernens eksponering relateret til forventede salgstransaktioner, er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:62.7157em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">koncernens egenkapital i årets løb positivt påvirket ved indregning af den effektive del af ændringerne i sikringsinstrumenternes dagsværdi på reserven for penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:63.5487em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">strømssikring med sammenlagt netto DKK </span><span class="stl_249 stl_08 stl_09">19</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">mio. før skat og DKK </span><span class="stl_249 stl_08 stl_09">16</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. efter skat. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK -</span><span class="stl_249 stl_08 stl_09">53</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mio. før skat og DKK -</span><span class="stl_249 stl_08 stl_09">43</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">mio. efter skat). Resultatop-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:64.3818em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">gørelsen er ikke påvirket af ineffektiv sikring.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1643em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:10.5885em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:11.4323em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6103em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9472em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4084em;top:11.4216em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4321em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.5235em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_110">(fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.259em;top:15.6833em;"><span class="stl_72 stl_08 stl_33">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4109em;top:15.6833em;"><span class="stl_72 stl_08 stl_212">160.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8321em;top:15.6833em;"><span class="stl_72 stl_08 stl_190">-384.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3682em;top:15.6833em;"><span class="stl_72 stl_08 stl_1790">-217.683  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7225em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7506em;top:16.7549em;"><span class="stl_72 stl_08 stl_413">14.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1291em;top:16.7549em;"><span class="stl_72 stl_08 stl_218">-93.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6511em;top:16.7549em;"><span class="stl_72 stl_08 stl_415">-78.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0819em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">29.131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6792em;top:17.8264em;"><span class="stl_72 stl_08 stl_225">50.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1584em;top:17.8264em;"><span class="stl_72 stl_08 stl_413">-27.994  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9858em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">51.515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.898em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2962em;top:18.898em;"><span class="stl_72 stl_08 stl_232">7.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0358em;top:18.898em;"><span class="stl_72 stl_08 stl_09">2.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4931em;top:18.898em;"><span class="stl_72 stl_08 stl_176">-1.402  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1681em;top:18.898em;"><span class="stl_72 stl_08 stl_184">8.625  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7242em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7647em;top:19.9696em;"><span class="stl_72 stl_08 stl_193">10.977  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.232em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-21.219  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8924em;top:19.9696em;"><span class="stl_72 stl_08 stl_176">-9.659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2107em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.952em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4824em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-1.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1995em;top:21.0411em;"><span class="stl_72 stl_08 stl_246">2.754  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2585em;top:22.1127em;"><span class="stl_72 stl_08 stl_173">9.305  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7242em;top:22.1127em;"><span class="stl_72 stl_08 stl_1431">35.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1342em;top:22.1127em;"><span class="stl_72 stl_08 stl_191">-55.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5718em;top:22.1127em;"><span class="stl_72 stl_08 stl_215">-10.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1016em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">2.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2496em;top:23.1843em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1422em;top:23.1843em;"><span class="stl_72 stl_08 stl_206">2.042  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4307em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.7457em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">44  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2732em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6119em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3232em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">1.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0049em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">4.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4936em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-2.158  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1467em;top:25.3274em;"><span class="stl_72 stl_08 stl_206">3.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8681em;top:26.3883em;"><span class="stl_172 stl_13 stl_789">56.896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3164em;top:26.3883em;"><span class="stl_172 stl_13 stl_158">283.199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7781em;top:26.3883em;"><span class="stl_172 stl_13 stl_173">-587.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2427em;top:26.3883em;"><span class="stl_172 stl_13 stl_2951">-247.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4396em;top:28.5421em;"><span class="stl_72 stl_08 stl_182">7.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.43em;top:28.5421em;"><span class="stl_72 stl_08 stl_2945">147.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7776em;top:28.5421em;"><span class="stl_72 stl_08 stl_826">-358.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3592em;top:28.5421em;"><span class="stl_72 stl_08 stl_224">-203.151  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7901em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7816em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">11.328  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8771em;top:29.6136em;"><span class="stl_72 stl_08 stl_785">-105.467  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5487em;top:29.6136em;"><span class="stl_72 stl_08 stl_161">-93.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9306em;top:30.6852em;"><span class="stl_72 stl_08 stl_1495">33.803  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6218em;top:30.6852em;"><span class="stl_72 stl_08 stl_1617">68.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2388em;top:30.6852em;"><span class="stl_72 stl_08 stl_2897">-19.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8221em;top:30.6852em;"><span class="stl_72 stl_08 stl_208">82.685  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2619em;top:31.7568em;"><span class="stl_72 stl_08 stl_168">4.494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0684em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">1.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9194em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-552  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.298em;top:31.7568em;"><span class="stl_72 stl_08 stl_114">5.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2214em;top:32.8283em;"><span class="stl_72 stl_08 stl_812">8.540  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7174em;top:32.8283em;"><span class="stl_72 stl_08 stl_236">14.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1224em;top:32.8283em;"><span class="stl_72 stl_08 stl_187">-26.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9093em;top:32.8283em;"><span class="stl_72 stl_08 stl_2412">-3.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6871em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.9767em;top:33.8999em;"><span class="stl_72 stl_08 stl_181">4.845  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5364em;top:33.8999em;"><span class="stl_72 stl_08 stl_1411">-1.891  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1675em;top:33.8999em;"><span class="stl_72 stl_08 stl_1147">3.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3502em;top:34.9715em;"><span class="stl_72 stl_08 stl_173">6.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7501em;top:34.9715em;"><span class="stl_72 stl_08 stl_208">52.651  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1578em;top:34.9715em;"><span class="stl_72 stl_08 stl_206">-79.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.596em;top:34.9715em;"><span class="stl_72 stl_08 stl_211">-19.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9729em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4217em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0184em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4695em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1563em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6496em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7902em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2391em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.247em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.903em;top:39.247em;"><span class="stl_172 stl_13 stl_09">61.508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3107em;top:39.247em;"><span class="stl_172 stl_13 stl_248">301.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8051em;top:39.247em;"><span class="stl_172 stl_13 stl_118">-591.852  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:39.247em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2287em;top:39.247em;"><span class="stl_172 stl_13 stl_179">-228.918  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:42.2553em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1644em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:43.6475em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.4912em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6104em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9473em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8077em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4085em;top:44.4805em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4322em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3163em;top:46.6343em;"><span class="stl_72 stl_08 stl_53">4.691  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1363em;top:46.6343em;"><span class="stl_72 stl_08 stl_246">-46.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5593em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">-42.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9633em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7449em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6427em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.849em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7089em;top:49.849em;"><span class="stl_72 stl_08 stl_09">495  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4463em;top:49.849em;"><span class="stl_72 stl_08 stl_2944">-7.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8799em;top:49.849em;"><span class="stl_72 stl_08 stl_177">-6.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2849em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7338em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2612em;top:51.9815em;"><span class="stl_172 stl_13 stl_68">5.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0671em;top:51.9815em;"><span class="stl_172 stl_13 stl_225">-54.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5419em;top:51.9815em;"><span class="stl_172 stl_13 stl_191">-48.475  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2252em;top:54.1353em;"><span class="stl_72 stl_08 stl_206">2.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1599em;top:54.1353em;"><span class="stl_72 stl_08 stl_59">-53.974  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6403em;top:54.1353em;"><span class="stl_72 stl_08 stl_177">-51.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3581em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2558em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4395em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8884em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:57.35em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6915em;top:57.35em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4823em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-3.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9216em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-2.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2083em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">2.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1391em;top:59.4824em;"><span class="stl_172 stl_13 stl_248">-61.401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5216em;top:59.4824em;"><span class="stl_172 stl_13 stl_175">-58.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_549" style="word-spacing:-0.0048em;">38. Finansielle risici og finansielle instrumenter (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_109">Renterisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Renterisici stammer især fra den rentebærende nettogæld, dvs. leasinggæld, prioritetsgæld og bankgæld fratrukket likvide midler. Ved udgangen af året beløb den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">rentebærende nettogæld sig til DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">034</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">80 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af gælden var variabelt forrentet. En stigning i det generelle renteniveau på et procentpoint vil medføre en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">stigning i koncernens renteomkostninger før skat på ca. DKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">SP Group har fokus på at øge pengestrømmene fra driften, så den nettorentebærende gæld kan nedbringes, og koncernen selv kan finansiere investeringer via  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.5715em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">driften. Gælden søges også nedbragt ved at sælge ikke–værdiskabende aktiver og aktiviteter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2382em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Renterisikoen på finansielle aktiver og forpligtelser kan beskrives således med angivelse af rentetilpasnings- eller udløbstidspunkter, afhængig af hvilket tidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0712em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">der indtræffer først, og effektive rentesatser:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:20.2662em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:21.6584em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:22.4915em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:23.563em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:23.563em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:23.563em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:23.563em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:23.563em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:24.4068em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:24.3961em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.535em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7083em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6584em;top:26.5499em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.882em;top:27.6215em;"><span class="stl_72 stl_08 stl_227">-157.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0761em;top:27.6215em;"><span class="stl_72 stl_08 stl_1411">-5.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.139em;top:27.6215em;"><span class="stl_72 stl_08 stl_2412">-163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1284em;top:27.6215em;"><span class="stl_72 stl_08 stl_206">-29.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6375em;top:27.6215em;"><span class="stl_72 stl_08 stl_1438" style="word-spacing:0.017em;">1,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:28.693em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2267em;top:28.693em;"><span class="stl_72 stl_08 stl_126">-60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6896em;top:28.693em;"><span class="stl_72 stl_08 stl_1495">-123.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7335em;top:28.693em;"><span class="stl_72 stl_08 stl_174">-28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2099em;top:28.693em;"><span class="stl_72 stl_08 stl_179">-211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8944em;top:28.693em;"><span class="stl_72 stl_08 stl_245">-174.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5982em;top:28.693em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">4,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.7646em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.296em;top:29.7646em;"><span class="stl_72 stl_08 stl_2423">-4.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7307em;top:29.7646em;"><span class="stl_72 stl_08 stl_178">-13.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5665em;top:29.7646em;"><span class="stl_72 stl_08 stl_413">-17.973  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:29.7646em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.8362em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9353em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1087em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.543em;top:30.8362em;"><span class="stl_72 stl_08 stl_235" style="word-spacing:0.027em;">3,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.897em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.905em;top:31.897em;"><span class="stl_172 stl_13 stl_68">-702.729  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6457em;top:31.897em;"><span class="stl_172 stl_13 stl_1408">-284.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.715em;top:31.897em;"><span class="stl_172 stl_13 stl_774">-47.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.576em;top:31.897em;"><span class="stl_172 stl_13 stl_114">-1.034.548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7634em;top:31.897em;"><span class="stl_172 stl_13 stl_115">-204.332  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5513em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7246em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5053em;top:34.0509em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.1224em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2009em;top:35.1224em;"><span class="stl_72 stl_08 stl_126">-22.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0496em;top:35.1224em;"><span class="stl_72 stl_08 stl_223">-77.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:35.1224em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1036em;top:35.1224em;"><span class="stl_72 stl_08 stl_243">-106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1577em;top:35.1224em;"><span class="stl_72 stl_08 stl_161">-44.150  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6583em;top:35.1224em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.194em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3465em;top:36.194em;"><span class="stl_72 stl_08 stl_161">-75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6874em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-102.252  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7684em;top:36.194em;"><span class="stl_72 stl_08 stl_196">-24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1132em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7881em;top:36.194em;"><span class="stl_72 stl_08 stl_221">-180.960  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5537em;top:36.194em;"><span class="stl_72 stl_08 stl_2953" style="word-spacing:0.039em;">3,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.2655em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3061em;top:37.2655em;"><span class="stl_72 stl_08 stl_2429">-4.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7392em;top:37.2655em;"><span class="stl_72 stl_08 stl_2952">-14.248  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4687em;top:37.2655em;"><span class="stl_72 stl_08 stl_121">-18.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:37.2655em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.3371em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9258em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0991em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:38.3371em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.398em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8757em;top:39.398em;"><span class="stl_172 stl_13 stl_826">-592.087  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6159em;top:39.398em;"><span class="stl_172 stl_13 stl_19">-184.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6587em;top:39.398em;"><span class="stl_172 stl_13 stl_117">-45.190  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0541em;top:39.398em;"><span class="stl_172 stl_13 stl_789">-821.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8562em;top:39.398em;"><span class="stl_172 stl_13 stl_118">-225.110  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:42.4072em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:43.7994em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:44.6325em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:45.704em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:45.704em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:45.704em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:45.704em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:45.704em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.5478em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:46.5371em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9081em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:48.6909em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.999em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-62.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0339em;top:49.7625em;"><span class="stl_72 stl_08 stl_1411">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4107em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1779em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5993em;top:49.7625em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">1,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.834em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9659em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0632em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1982em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:50.834em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.9056em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8836em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0569em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5481em;top:51.9056em;"><span class="stl_72 stl_08 stl_1790" style="word-spacing:0.028em;">3,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8296em;top:52.9665em;"><span class="stl_172 stl_13 stl_826">-462.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8927em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">-62.208  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0041em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0558em;top:52.9665em;"><span class="stl_172 stl_13 stl_812">-529.399  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1374em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8219em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9952em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:55.1203em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.1918em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6278em;top:56.1918em;"><span class="stl_72 stl_08 stl_43">-1.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1447em;top:56.1918em;"><span class="stl_72 stl_08 stl_176">-57.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:56.1918em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4242em;top:56.1918em;"><span class="stl_72 stl_08 stl_191">-65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1627em;top:56.1918em;"><span class="stl_72 stl_08 stl_185">-43.793  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6044em;top:56.1918em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.2634em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0249em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7454em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8411em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:57.2634em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.335em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.0833em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2566em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:58.335em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.3958em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9663em;top:59.3958em;"><span class="stl_172 stl_13 stl_173">-347.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.017em;top:59.3958em;"><span class="stl_172 stl_13 stl_219">-57.750  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0519em;top:59.3958em;"><span class="stl_172 stl_13 stl_175">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0952em;top:59.3958em;"><span class="stl_172 stl_13 stl_118">-411.828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1239em;top:59.3958em;"><span class="stl_172 stl_13 stl_33">-43.793  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Kreditrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den primære kreditrisiko i koncernen er relateret til tilgodehavender fra salg. SP Group overvåger løbende systematisk kundernes og samarbejdspartnernes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">kreditværdighed. Til delvist at afdække kreditrisici anvendes kreditforsikring og salg af fakturaer. Koncernen har ikke unormale kreditrisici på én enkelt kunde eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">samarbejdspartner. Kunderne og samarbejdspartnerne er normalt velrenommerede selskaber, som kommer fra mange forskellige brancher og lande, hvilket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mindsker den samlede kreditrisiko. Den maksimale kreditrisiko for finansielle aktiver er afspejlet i de regnskabsmæssige værdier, der indgår i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:16.0996em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:16.0996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:17.5024em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:19.6456em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Forfaldne ikke-nedskrevne tilgodehavender:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:20.7171em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.077em;top:20.7171em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8836em;top:20.7171em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:21.7887em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1552em;top:21.7887em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2452em;top:21.7887em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:22.8603em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5276em;top:22.8603em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2424em;top:22.8603em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:23.9318em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5113em;top:23.9318em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1845em;top:23.9318em;"><span class="stl_72 stl_08 stl_114">1.868  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7327em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4571em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0258em;top:24.9927em;"><span class="stl_172 stl_13 stl_258">84.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8318em;top:24.9927em;"><span class="stl_172 stl_13 stl_2422">55.674  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:26.6425em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">Koncernen har historisk ikke haft væsentlige tab på tilgodehaveder. Tabsprocenten har de sidste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år ligget i niveauet </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">01 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">% af koncernomsætningen. Baseret på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:27.4756em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">den lave tabsprocent er tabet efter den simplificerede expected credit loss-model opgjort til </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">%.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8889em;top:30.2614em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8928em;top:31.0944em;"><span class="stl_172 stl_13 stl_09">havende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3045em;top:31.0944em;"><span class="stl_172 stl_13 stl_94">Forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9387em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1244em;top:31.928em;"><span class="stl_172 stl_13 stl_159">Tabsprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6314em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">beløb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.01em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">tab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2727em;top:31.9275em;"><span class="stl_172 stl_13 stl_512">Total  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0706em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.1528em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:35.1528em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.106em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:35.1528em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5549em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2244em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:36.2244em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.353em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.2244em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8019em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.296em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:37.296em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4312em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.296em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.88em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.3675em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:38.3675em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8035em;top:38.3675em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.3675em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2524em;top:38.3675em;"><span class="stl_72 stl_08 stl_2417">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4391em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2895em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">1,2%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7872em;top:39.4391em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1979em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.235em;top:39.4391em;"><span class="stl_72 stl_08 stl_2425">7.823  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0526em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1867em;top:40.5em;"><span class="stl_172 stl_13 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5319em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.6431em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.7254em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:43.7254em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0667em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:43.7254em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5155em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.7969em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:44.7969em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4351em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:44.7969em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.884em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.8685em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:45.8685em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7968em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:45.8685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2457em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.94em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:46.94em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.794em;top:46.94em;"><span class="stl_72 stl_08 stl_2414">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:46.94em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2429em;top:46.94em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0116em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2642em;top:48.0116em;"><span class="stl_72 stl_08 stl_231">4,7%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7822em;top:48.0116em;"><span class="stl_72 stl_08 stl_114">1.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.235em;top:48.0116em;"><span class="stl_72 stl_08 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:48.0116em;"><span class="stl_72 stl_08 stl_246">1.780  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1274em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">296.111  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2165em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4233em;top:49.0725em;"><span class="stl_172 stl_13 stl_32">296.024  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Likviditetsrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Det er koncernens målsætning at have et tilstrækkeligt likviditetsberedskab til kontinuerligt at kunne disponere hensigtsmæssigt i tilfælde af uforudsete udsving  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">i likviditetstrækket. Det er ledelsens opfattelse, at selskabet fortsat har et forsvarligt kapitalberedskab i forhold til selskabets drift og tilstrækkelig likviditet til at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">opfylde selskabets nuværende og fremtidige forpligtelser. Koncernen har et langvarigt, godt og konstruktivt samarbejde med sine finansielle samarbejdspartnere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dette forventes at kunne fortsætte. Koncernen har ikke i regnskabsåret eller sammenligningsåret forsømt eller misligholdt låneaftaler. Koncernen har opgjort  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7379em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">likviditetsberedskabet til DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">407 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. ultimo </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.4045em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Udover sædvanlige lånevilkår er der med de finansielle långivere aftalt følgende finansielle covenants:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2376em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.25em;">• </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den nettorentebærende gæld (NIDB) må maksimalt udgøre </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">gange de seneste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">12 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">måneders EBITDA; dog op til </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">gange EBITDA de første </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">kvartaler efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5439em;top:18.0707em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">en lånefinansieret acquisition  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.9037em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.25em;">• </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Egenkapitalandelen skal altid være mindst </span><span class="stl_249 stl_08 stl_09">25</span><span class="stl_72 stl_08 stl_09">%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.5704em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Forfaldstidspunktet for finansielle forpligtelser er specificeret nedenfor. De specificerede beløb repræsenterer de beløb, der forfalder til betaling inkl. renter be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.4035em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0037em;">regnet baseret på aktuelle rentesatser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.8878em;"><span class="stl_23 stl_13 stl_94" style="word-spacing:-0.0031em;">39. Salg af finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.2123em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Som led i kredit- og risikostyringen har koncernen, i lighed med tidligere år, solgt udvalgte tilgodehavender fra varesalg uden regres. Koncernens fortsatte invol-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0454em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">vering er begrænset til administration af de solgte tilgodehavender samt en begrænset finansiel omkostning vedrørende risikoen for forsinket betaling. Koncernen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.8785em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">har dermed alene bibeholdt ubetydelige risici. Salget har ikke påvirket resultatopgørelsen. Der er ikke tilbageværende aktiver eller forpligtelser vedrørende de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.7115em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">solgte tilgodehavender på balancen. Den nominelle værdi af de solgte tilgodehavender udgør DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">166 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">161 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">mio.). Forfald er indenfor en periode  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.5446em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">på under </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_208">måneder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_37" style="word-spacing:-0.0043em;">40. Segmentoplysninger for koncernen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0013em;">Geografiske segmenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0007em;">Koncernen har kun et forretningsmæssigt segment, idet de samme medarbejdere og det samme kapitalapparat betjener flere produkttyper og kunder. Der foreta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0021em;">ges derfor ikke rapportering omkring forretningsmæssige segmenter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.9054em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Koncernens aktiviteter er primært lokaliseret i Danmark, det øvrige Europa, Americas, Asien, Australien og Afrika. Nedenstående opgørelse viser koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">varesalg fordelt på geografiske markeder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7029em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8249em;top:16.6922em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5876em;top:16.6922em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.846em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0627em;top:18.846em;"><span class="stl_72 stl_08 stl_121">738.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8277em;top:18.846em;"><span class="stl_72 stl_08 stl_156">687.026  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9176em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Øvrige Europa  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7376em;top:19.9176em;"><span class="stl_72 stl_08 stl_1433">1.244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5279em;top:19.9176em;"><span class="stl_72 stl_08 stl_206">1.110.001  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.9892em;"><span class="stl_72 stl_08 stl_09">Americas  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1786em;top:20.9892em;"><span class="stl_72 stl_08 stl_121">395.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.835em;top:20.9892em;"><span class="stl_72 stl_08 stl_177">405.341  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.0607em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Asien (inkl. Mellemøsten)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.155em;top:22.0607em;"><span class="stl_72 stl_08 stl_413">257.943  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8822em;top:22.0607em;"><span class="stl_72 stl_08 stl_219">266.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1323em;"><span class="stl_72 stl_08 stl_09">Australien  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5094em;top:23.1323em;"><span class="stl_72 stl_08 stl_176">12.455  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4065em;top:23.1323em;"><span class="stl_72 stl_08 stl_114">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2039em;"><span class="stl_72 stl_08 stl_123">Afrika  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7361em;top:24.2039em;"><span class="stl_72 stl_08 stl_241">6.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4341em;top:24.2039em;"><span class="stl_72 stl_08 stl_1410">3.866  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5514em;top:25.2647em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2247em;top:25.2647em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4185em;"><span class="stl_72 stl_08 stl_126">Varesalg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6291em;top:27.4185em;"><span class="stl_72 stl_08 stl_161">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3079em;top:27.4185em;"><span class="stl_72 stl_08 stl_176">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.4901em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Salgsværdi af årets produktion på entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:28.4901em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:28.4901em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5514em;top:29.551em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2247em;top:29.551em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.0339em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">ingen kunder, hvor omsætningen udgør over </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">10 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af koncernomsætningen. I </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">havde koncernen en kunde hvor omsætningen ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8669em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">gjorde </span><span class="stl_249 stl_08 stl_09">10</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">% af koncernomsætningen (DKK </span><span class="stl_249 stl_08 stl_09">266</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.5336em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Nedenstående tabel specificerer de regnskabsmæssige værdier og årets tilgange af materielle og immaterielle langfristede aktiver fordelt på geografiske områder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.3667em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">ud fra aktivernes fysiske placering.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3113em;top:37.3194em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Tilgang af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5994em;top:38.1524em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">og materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2787em;top:38.9861em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.799em;top:38.9855em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.0678em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.376em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1387em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8249em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5876em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.2109em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6982em;top:42.2109em;"><span class="stl_72 stl_08 stl_156">997.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4142em;top:42.2109em;"><span class="stl_72 stl_08 stl_186">775.093  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1375em;top:42.2109em;"><span class="stl_72 stl_08 stl_191">313.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9362em;top:42.2109em;"><span class="stl_72 stl_08 stl_216">143.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.2824em;"><span class="stl_72 stl_08 stl_118">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.385em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.375  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.128em;top:43.2824em;"><span class="stl_72 stl_08 stl_248">1.241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8395em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2125em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.354em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9485em;top:44.354em;"><span class="stl_72 stl_08 stl_1495">53.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7056em;top:44.354em;"><span class="stl_72 stl_08 stl_1437">56.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:44.354em;"><span class="stl_72 stl_08 stl_2414">3.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4137em;top:44.354em;"><span class="stl_72 stl_08 stl_215">8.920  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:45.4256em;"><span class="stl_72 stl_08 stl_1658">85.969  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7359em;top:45.4256em;"><span class="stl_72 stl_08 stl_716">80.412  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4958em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">12.379  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:45.4256em;"><span class="stl_72 stl_08 stl_225">23.934  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9716em;top:46.4971em;"><span class="stl_72 stl_08 stl_1617">23.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6414em;top:46.4971em;"><span class="stl_72 stl_08 stl_1411">22.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8086em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">2.513  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:46.4971em;"><span class="stl_72 stl_08 stl_186">6.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.5687em;"><span class="stl_72 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8816em;top:47.5687em;"><span class="stl_72 stl_08 stl_217">96.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6864em;top:47.5687em;"><span class="stl_72 stl_08 stl_1495">64.180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4328em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">39.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5493em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">8.011  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9553em;top:48.6403em;"><span class="stl_72 stl_08 stl_43">23.264  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7427em;top:48.6403em;"><span class="stl_72 stl_08 stl_1674">24.991  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7788em;top:48.6403em;"><span class="stl_72 stl_08 stl_248">1.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9678em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7567em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">311.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3591em;top:49.7118em;"><span class="stl_72 stl_08 stl_196">270.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4424em;top:49.7118em;"><span class="stl_72 stl_08 stl_1495">84.318  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0791em;top:49.7118em;"><span class="stl_72 stl_08 stl_216">48.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.7834em;"><span class="stl_72 stl_08 stl_118">Nordamerika  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0616em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">72.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6724em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">72.086  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2428em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2529em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">11.055  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.855em;"><span class="stl_72 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0143em;top:51.855em;"><span class="stl_72 stl_08 stl_1411">95.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4378em;top:51.855em;"><span class="stl_72 stl_08 stl_258">103.247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5161em;top:51.855em;"><span class="stl_72 stl_08 stl_2897">10.145  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2692em;top:51.855em;"><span class="stl_72 stl_08 stl_187">16.971  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2821em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7309em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1588em;top:53.9874em;"><span class="stl_172 stl_13 stl_224">1.762.928  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8989em;top:53.9874em;"><span class="stl_172 stl_13 stl_186">1.470.872  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.106em;top:53.9874em;"><span class="stl_172 stl_13 stl_248">472.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7219em;top:53.9874em;"><span class="stl_172 stl_13 stl_789">268.549  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:57.0482em;"><span class="stl_23 stl_13 stl_788" style="word-spacing:-0.0118em;">41. Aktionærforhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:58.3727em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">SP Group A/S har medio marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">registreret følgende aktionærer med mere end </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">% af aktiekapitalens stemmerettigheder eller pålydende værdi:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:60.0394em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Schur Finance a/s, Horsens (</span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:60.8725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Frank Gad (inkl. nærtstående), Frederiksberg (</span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:61.7056em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Odin Fund Management, Oslo (</span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:62.5386em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Lannebo Fonder AB, Stockholm (</span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">8 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:63.3717em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Universal-Investment-Gesellschaft mbH, Frankfurt (</span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:64.2047em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Arbejdsmarkedets Tillægspension, Hillerød (</span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09">%)  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:9.248em;"><span class="stl_23 stl_13 stl_786" style="word-spacing:-0.0074em;">44. Begivenheder efter regnskabsårets afslutning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Der er ikke fra balancedagen og frem til offentliggørelsen af denne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:11.4056em;"><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">årsrapport indtruffet væsentlige begivenheder, der ikke allerede er indar-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">bejdet eller oplyst i denne årsrapport, og som ændrer ved vurderingen af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">koncernens eller moderselskabets finansielle stilling.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:8.9601em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:8.9601em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.3523em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.3523em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.3427em;top:10.3523em;"><span class="stl_172 stl_13 stl_09">Note  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8267em;top:10.363em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8251em;top:10.3523em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5878em;top:10.3523em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8268em;top:12.454em;"><span class="stl_23 stl_13 stl_109" style="word-spacing:0.001em;">45. Artsopdelt resultatopgørelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9925em;top:13.7804em;"><span class="stl_72 stl_08 stl_1647">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6973em;top:13.7804em;"><span class="stl_72 stl_08 stl_258">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.3295em;top:13.7804em;"><span class="stl_72 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8268em;top:13.7804em;"><span class="stl_72 stl_08 stl_09">Nettoomsætning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6293em;top:13.7804em;"><span class="stl_72 stl_08 stl_161">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3082em;top:13.7804em;"><span class="stl_72 stl_08 stl_176">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.027em;top:14.852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7514em;top:14.852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.9037em;top:14.852em;"><span class="stl_72 stl_08 stl_242">4,7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8274em;top:14.852em;"><span class="stl_72 stl_08 stl_123">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.3627em;top:14.852em;"><span class="stl_72 stl_08 stl_215">-1.364.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.1175em;top:14.852em;"><span class="stl_72 stl_08 stl_158">-1.296.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9335em;top:15.9129em;"><span class="stl_172 stl_13 stl_812">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6557em;top:15.9129em;"><span class="stl_172 stl_13 stl_200">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8274em;top:15.9129em;"><span class="stl_172 stl_13 stl_09">Dækningsbidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.563em;top:15.9129em;"><span class="stl_172 stl_13 stl_09">1.292.340  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3105em;top:15.9129em;"><span class="stl_172 stl_13 stl_224">1.184.540  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9222em;top:18.0667em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3772em;top:18.0667em;"><span class="stl_72 stl_08 stl_1437">10.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.3323em;top:18.0667em;"><span class="stl_72 stl_08 stl_09">5</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8274em;top:18.0667em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Andre driftsindtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8483em;top:18.0667em;"><span class="stl_72 stl_08 stl_246">3.118  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.481em;top:18.0667em;"><span class="stl_72 stl_08 stl_1496">4.901  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7135em;top:19.1382em;"><span class="stl_72 stl_08 stl_1431">-6.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4278em;top:19.1382em;"><span class="stl_72 stl_08 stl_202">-8.467  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.312em;top:19.1382em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.828em;top:19.1382em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Eksterne omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8633em;top:19.1382em;"><span class="stl_72 stl_08 stl_2413">-107.960  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.6227em;top:19.1382em;"><span class="stl_72 stl_08 stl_226">-100.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4019em;top:20.2098em;"><span class="stl_72 stl_08 stl_09">-21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.182em;top:20.2098em;"><span class="stl_72 stl_08 stl_09">-21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4711em;top:20.2098em;"><span class="stl_72 stl_08 stl_1162">6,7,8  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8285em;top:20.2098em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8178em;top:20.2098em;"><span class="stl_72 stl_08 stl_245">-709.053  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5782em;top:20.2098em;"><span class="stl_72 stl_08 stl_108">-666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3963em;top:21.2707em;"><span class="stl_172 stl_13 stl_205">-16.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1179em;top:21.2707em;"><span class="stl_172 stl_13 stl_812">-13.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8291em;top:21.2707em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0011em;">Resultat før af- og nedskrivninger (EBITDA)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0192em;top:21.2707em;"><span class="stl_172 stl_13 stl_191">478.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.788em;top:21.2707em;"><span class="stl_172 stl_13 stl_158">422.912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6995em;top:23.4245em;"><span class="stl_72 stl_08 stl_192">-4.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4318em;top:23.4245em;"><span class="stl_72 stl_08 stl_1495">-4.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.3137em;top:23.4245em;"><span class="stl_72 stl_08 stl_09">9</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8291em;top:23.4245em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Af- og nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9337em;top:23.4245em;"><span class="stl_72 stl_08 stl_09">-182.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5788em;top:23.4245em;"><span class="stl_72 stl_08 stl_180">-153.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3862em;top:24.4854em;"><span class="stl_172 stl_13 stl_177">-20.217  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1725em;top:24.4854em;"><span class="stl_172 stl_13 stl_1428">-17.881  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8297em;top:24.4854em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Resultat før finansielle poster (EBIT)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0456em;top:24.4854em;"><span class="stl_172 stl_13 stl_09">296.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7121em;top:24.4854em;"><span class="stl_172 stl_13 stl_206">269.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7366em;top:26.6392em;"><span class="stl_72 stl_08 stl_43">63.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4048em;top:26.6392em;"><span class="stl_72 stl_08 stl_176">72.439  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.0353em;top:26.6392em;"><span class="stl_72 stl_08 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8302em;top:26.6392em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Udbytte fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8844em;top:26.6392em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6088em;top:26.6392em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9374em;top:27.7108em;"><span class="stl_72 stl_08 stl_218">5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.8013em;top:27.7108em;"><span class="stl_72 stl_08 stl_182">7.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1253em;top:27.7108em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8308em;top:27.7108em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andre finansielle indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7155em;top:27.7108em;"><span class="stl_72 stl_08 stl_186">2.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2369em;top:27.7108em;"><span class="stl_72 stl_08 stl_225">10.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6719em;top:28.7823em;"><span class="stl_72 stl_08 stl_177">-6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1646em;top:28.7823em;"><span class="stl_72 stl_08 stl_2414">-14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.0702em;top:28.7823em;"><span class="stl_72 stl_08 stl_09">12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8314em;top:28.7823em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Finansielle omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1266em;top:28.7823em;"><span class="stl_72 stl_08 stl_126">-30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9371em;top:28.7823em;"><span class="stl_72 stl_08 stl_192">-21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5875em;top:29.8432em;"><span class="stl_172 stl_13 stl_09">42.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.33em;top:29.8432em;"><span class="stl_172 stl_13 stl_197">46.951  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8319em;top:29.8432em;"><span class="stl_172 stl_13 stl_158" style="word-spacing:0.0023em;">Resultat før skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.081em;top:29.8432em;"><span class="stl_172 stl_13 stl_789">268.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8803em;top:29.8432em;"><span class="stl_172 stl_13 stl_247">257.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9053em;top:31.997em;"><span class="stl_72 stl_08 stl_467">4.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6472em;top:31.997em;"><span class="stl_72 stl_08 stl_1496">4.998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.073em;top:31.997em;"><span class="stl_72 stl_08 stl_09">13  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8325em;top:31.997em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Skat af årets resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.112em;top:31.997em;"><span class="stl_72 stl_08 stl_186">-55.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9174em;top:31.997em;"><span class="stl_72 stl_08 stl_161">-54.557  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6792em;top:33.0579em;"><span class="stl_172 stl_13 stl_2415">47.212  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3311em;top:33.0579em;"><span class="stl_172 stl_13 stl_197">51.949  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.833em;top:33.0579em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.0011em;">Årets resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0827em;top:33.0579em;"><span class="stl_172 stl_13 stl_218">213.443  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8246em;top:33.0579em;"><span class="stl_172 stl_13 stl_158">203.217  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.833em;top:35.201em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.0009em;">Fordeling af årets resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.833em;top:36.2833em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Moderselskabets aktionærer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1424em;top:36.2833em;"><span class="stl_72 stl_08 stl_177">212.842  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8387em;top:36.2833em;"><span class="stl_72 stl_08 stl_186">202.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.833em;top:37.3548em;"><span class="stl_72 stl_08 stl_18">Minoritetsinteresser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2156em;top:37.3548em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9372em;top:37.3548em;"><span class="stl_72 stl_08 stl_828">474  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0827em;top:38.4157em;"><span class="stl_172 stl_13 stl_218">213.443  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8246em;top:38.4157em;"><span class="stl_172 stl_13 stl_158">203.217  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.833em;top:40.5588em;"><span class="stl_172 stl_13 stl_33" style="word-spacing:0.0054em;">Resultat pr. aktie (EPS)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.0634em;top:41.6411em;"><span class="stl_72 stl_08 stl_716">14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.833em;top:41.6411em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0045em;">Resultat pr. aktie (DKK)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8764em;top:41.6411em;"><span class="stl_72 stl_08 stl_198">17,49  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5238em;top:41.6411em;"><span class="stl_72 stl_08 stl_173">16,63  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.064em;top:42.7126em;"><span class="stl_72 stl_08 stl_716">14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8336em;top:42.7126em;"><span class="stl_72 stl_08 stl_119" style="word-spacing:0.003em;">Resultat pr. aktie, udvandet (DKK)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.877em;top:42.7126em;"><span class="stl_72 stl_08 stl_198">17,49  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5232em;top:42.7126em;"><span class="stl_72 stl_08 stl_199">16,44  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8336em;top:44.8451em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Forslag til resultatdisponering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7327em;top:45.9273em;"><span class="stl_72 stl_08 stl_2416">37.470  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4571em;top:45.9273em;"><span class="stl_72 stl_08 stl_2416">37.470  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8336em;top:45.9273em;"><span class="stl_72 stl_08 stl_09">Udbytte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0066em;top:46.9989em;"><span class="stl_72 stl_08 stl_2417">9.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4689em;top:46.9989em;"><span class="stl_72 stl_08 stl_236">14.479  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8336em;top:46.9989em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til næste år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6798em;top:48.0598em;"><span class="stl_172 stl_13 stl_2415">47.212  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3317em;top:48.0598em;"><span class="stl_172 stl_13 stl_197">51.949  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_14" style="word-spacing:-0.0049em;">46. Selskabsoversigt pr. 31. december 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9954em;top:10.6967em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">Nom. selskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5528em;top:11.3635em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">kapital ('000)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2154em;top:11.3635em;"><span class="stl_2959 stl_13 stl_09">Ejerandel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">SP Group A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1001em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0406em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0949em;top:12.1007em;"><span class="stl_2959 stl_13 stl_159">24.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:13.2647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:13.2647em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:13.2647em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.102em;top:13.2647em;"><span class="stl_111 stl_08 stl_1437">50.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:13.2647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:14.002em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Medical Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:14.002em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:14.002em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:14.002em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:14.002em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:14.7392em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Poland Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5505em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">1.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:14.7392em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:15.4764em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Sander </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ch ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2016em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">80  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:15.4764em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:16.2136em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Neptun Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9037em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:16.2136em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:16.9508em;"><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">Atlantic Floats Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:16.9508em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:16.9508em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:16.9508em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:16.9508em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:17.688em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Meditec Plaststøbning A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:17.688em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:17.688em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:17.688em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:17.688em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:18.4252em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">SP International A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:18.4252em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:18.4252em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4514em;top:18.4252em;"><span class="stl_111 stl_08 stl_184">5.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:18.4252em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:19.1624em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">SP Moulding (Suzhou) Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:19.1624em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:19.1624em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4335em;top:19.1624em;"><span class="stl_111 stl_08 stl_2429">4.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:19.1624em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:19.8996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Ulstrup Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5174em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">1.590  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:19.8996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:20.6368em;"><span class="stl_111 stl_08 stl_115" style="word-spacing:0.0047em;">Ulstrup Plast s.r.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2323em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5845em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">7</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:20.6368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:21.374em;"><span class="stl_111 stl_08 stl_812" style="word-spacing:0.0066em;">Kodaň Plast s.r.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2323em;top:21.374em;"><span class="stl_111 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:21.374em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2752em;top:21.374em;"><span class="stl_111 stl_08 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4412em;top:21.374em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">52 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:22.1112em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">Coreplast Laitila Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6364em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:22.1112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:22.8485em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0005em;">Jollmax Coating Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6364em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:22.8485em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:23.5857em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MedicoPack A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:23.5857em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:23.5857em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0982em;top:23.5857em;"><span class="stl_111 stl_08 stl_1437">20.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:23.5857em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:24.3229em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:24.3229em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:24.3229em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0809em;top:24.3229em;"><span class="stl_111 stl_08 stl_1437">40.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:24.3229em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:25.0601em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Danmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:25.0601em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:25.0601em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4134em;top:25.0601em;"><span class="stl_111 stl_08 stl_188">6.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:25.0601em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:25.7973em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:25.7973em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:25.7973em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4692em;top:25.7973em;"><span class="stl_111 stl_08 stl_184">3.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:25.7973em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:26.5345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Poland z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:26.5345em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:26.5345em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4692em;top:26.5345em;"><span class="stl_111 stl_08 stl_184">3.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:26.5345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:27.2717em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:27.2717em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:28.0089em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">chnology co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:28.0089em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:28.7461em;"><span class="stl_111 stl_08 stl_43" style="word-spacing:0.0056em;">Dan-Hill-Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:28.7461em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:29.4833em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Plexx AS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8666em;top:29.4833em;"><span class="stl_111 stl_08 stl_117">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.962em;top:29.4833em;"><span class="stl_111 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5575em;top:29.4833em;"><span class="stl_111 stl_08 stl_246">3.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:29.4833em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:30.2205em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Opido AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:30.2205em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:30.2205em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:30.2205em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:30.2205em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:30.9577em;"><span class="stl_111 stl_08 stl_158" style="word-spacing:0.0023em;">SPG Fastigheter AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:30.9577em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:30.9577em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:30.9577em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:30.9577em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:31.695em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Nycopac AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:31.695em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:31.695em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:31.695em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:31.695em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:32.4322em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">PlexxOpido Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8831em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:32.4322em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:33.1694em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0009em;">Accoat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:33.1694em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:33.1694em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:33.1694em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:33.1694em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:33.9066em;"><span class="stl_111 stl_08 stl_118" style="word-spacing:0.0015em;">Ergomat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:33.9066em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:33.9066em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:33.9066em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:33.9066em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:34.6438em;"><span class="stl_111 stl_08 stl_109" style="word-spacing:0.0011em;">Ergomat Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:34.6438em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:34.6438em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.46em;top:34.6438em;"><span class="stl_111 stl_08 stl_206">2.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:34.6438em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:35.381em;z-index:1232;"><span class="stl_111 stl_08 stl_116" style="word-spacing:0.0162em;">Ergomat-Nederland B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4847em;top:35.381em;"><span class="stl_111 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:35.381em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2823em;top:35.381em;"><span class="stl_111 stl_08 stl_09">75  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:35.381em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:36.1182em;"><span class="stl_111 stl_08 stl_117" style="word-spacing:0.0017em;">Ergomat Sweden AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:36.1182em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:36.1182em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:36.1182em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3887em;top:36.1182em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">60 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:36.8554em;"><span class="stl_111 stl_08 stl_118" style="word-spacing:0.0013em;">Ergomat Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9009em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">360  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:36.8554em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:37.5926em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0009em;">Ergomat Canada Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5378em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">Canada  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0129em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:37.5926em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:38.3298em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:38.3298em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:38.3298em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:38.3298em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:38.3298em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:39.067em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:39.067em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:39.067em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:39.067em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:39.067em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:39.8042em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:39.8042em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:40.5415em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:40.5415em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:41.2787em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">Tinby Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9692em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">210  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:41.2787em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:42.0159em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:42.0159em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:42.0159em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2579em;top:42.0159em;"><span class="stl_111 stl_08 stl_09">25  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:42.0159em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:42.7531em;z-index:1512;"><span class="stl_111 stl_08 stl_2437" style="word-spacing:0.0159em;">TPI Polytechniek B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4847em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0569em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:42.7531em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:43.4903em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">TPI Polytechnics Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:43.4903em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:44.2275em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">TPI Polytechnics Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:44.2275em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:44.9647em;"><span class="stl_111 stl_08 stl_117" style="word-spacing:0.0015em;">Bröderna Bourghardt AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:44.9647em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:44.9647em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:44.9647em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:44.9647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:45.7019em;"><span class="stl_111 stl_08 stl_179" style="word-spacing:0.0033em;">SEA Radomes Company, Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3146em;top:45.7019em;"><span class="stl_111 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.078em;top:45.7019em;"><span class="stl_111 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.421em;top:45.7019em;"><span class="stl_111 stl_08 stl_2429">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:45.7019em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:46.4391em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Baltic Rim SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6001em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:46.4391em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:47.1763em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6001em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:47.1763em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:47.9135em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM Composite A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:47.9135em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:48.6507em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM Composite Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:48.6507em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:49.388em;"><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0005em;">MM Composite Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:49.388em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:49.388em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:49.388em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:49.388em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:50.1252em;z-index:1815;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM </span><span class="stl_111 stl_08 stl_2950">T</span><span class="stl_111 stl_08 stl_09">r</span><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">ading Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:50.1252em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:50.8624em;"><span class="stl_111 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:50.8624em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:51.5996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:51.5996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:52.3368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:52.3368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:53.074em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">chnology ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:53.074em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:53.074em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8831em;top:53.074em;"><span class="stl_111 stl_08 stl_09">200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:53.074em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:53.8112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP R&amp;D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:53.8112em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:53.8112em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:53.8112em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:53.8112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:54.5484em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 1 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2877em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">81  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:54.5484em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:55.2856em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 2 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:55.2856em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:56.0228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 3 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:56.0228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:56.76em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 4 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:56.76em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:56.76em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:56.76em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:56.76em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:57.4972em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 5 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2043em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">40  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:57.4972em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:58.2345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 6 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:58.2345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:59.1228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">er SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ApS stiftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:59.9559em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">100 </span><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">% af anparterne i Bovil Ejendomme ApS, der efterfølgende har ændret navn til SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_111 stl_08 stl_09">ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:60.7889em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">er SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ApS stiftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:61.622em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_197" style="word-spacing:0.0027em;">har Brdr. Bourghardt stiftet et selskab i Thailand (SEA Radomes Company., Ltd.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:62.4551em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_2427" style="word-spacing:0.0062em;">% af aktier i DAVINCI </span><span class="stl_2960 stl_08 stl_09">3</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:63.2882em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">% af anparterne i Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:64.1213em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_214" style="word-spacing:0.0002em;">% af aktier i Meditec Plaststøbning A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:64.9544em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">er Tinby A/S og Tinby Skumplast A/S fusioneret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.0652em;"><span class="stl_23 stl_13 stl_60">Koncernregnskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:19.4734em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0336em;">Koncernregnskabet omfatter modervirksomheden SP Group A/S (sel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2444" style="left:25.2756em;top:20.3484em;"><span class="stl_2445 stl_08 stl_86" style="word-spacing:0.0127em;">skabet) og dattervirksomheder, hvori SP Group A/S har bestemmende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_142">indflydelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2448" style="left:25.2756em;top:22.9734em;"><span class="stl_2449 stl_08 stl_40" style="word-spacing:0.0126em;">Koncernen har bestemmende indflydelse på en virksomhed, hvis kon-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0398em;">cernen er eksponeret for eller har ret til variable afkast fra sin involvering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2450" style="left:25.2756em;top:24.7234em;"><span class="stl_2451 stl_08 stl_86" style="word-spacing:0.0128em;">i virksomheden og har mulighed for at påvirke disse afkast gennem sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.028em;">råderet over virksomheden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0164em;">Ved vurderingen af, om koncernen har bestemmende indflydelse, tages  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2204" style="left:25.2756em;top:28.2234em;"><span class="stl_2205 stl_08 stl_143" style="word-spacing:-0.0617em;">hensyn til de facto-kontrol og potentielle stemmerettigheder, der på ba-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">lancetidspunktet er reelle og har substans.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8365em;"><span class="stl_526 stl_13 stl_141">Konsolideringsprincipper  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0088em;">Koncernregnskabet udarbejdes på grundlag af regnskaber for SP Group  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2464" style="left:25.2756em;top:32.5984em;"><span class="stl_2465 stl_08 stl_31" style="word-spacing:0.014em;">A/S og dets dattervirksomheder. Koncernregnskabet udarbejdes ved at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:33.4734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.027em;">sammenlægge regnskabsposter af ensartet karakter. De regnskaber, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2466" style="left:25.2756em;top:34.3484em;"><span class="stl_2467 stl_08 stl_40" style="word-spacing:0.0126em;">anvendes til brug for konsolideringen, udarbejdes i overensstemmelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:35.2234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">med koncernens regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2047" style="left:25.2756em;top:36.9734em;"><span class="stl_2048 stl_08 stl_51" style="word-spacing:-0.064em;">Ved konsolideringen elimineres koncerninterne indtægter og omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1784" style="left:25.2756em;top:37.8484em;"><span class="stl_1785 stl_08 stl_278" style="word-spacing:0.0146em;">ger, interne mellemværender og udbytter samt fortjenester og tab ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">transaktioner mellem de konsoliderede virksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:40.4734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0558em;">I koncernregnskabet indregnes dattervirksomhedernes regnskabsposter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_28">100%.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_95">Minoritetsinteresser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:43.9734em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.1208em;">Ved første indregning måles minoritetsinteresser enten til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_767" style="left:25.2756em;top:44.8484em;"><span class="stl_768 stl_08 stl_93" style="word-spacing:0.0113em;">eller til deres forholdsmæssige andel af dagsværdien af den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2468" style="left:25.2756em;top:45.7234em;"><span class="stl_2469 stl_08 stl_97" style="word-spacing:-0.0638em;">virksomheds identificerbare aktiver, forpligtelser og eventualforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2472" style="left:25.2756em;top:46.5984em;"><span class="stl_2473 stl_08 stl_138" style="word-spacing:0.0179em;">Valg af metode foretages for hver enkelt transaktion. Minoritetsinteres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2474" style="left:45.7548em;top:46.5984em;"><span class="stl_2475 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2476" style="left:25.2756em;top:47.4734em;"><span class="stl_2477 stl_08 stl_40" style="word-spacing:0.0126em;">serne reguleres efterfølgende for deres forholdsmæssige andel af æn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:48.3484em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0284em;">dringer i dattervirksomhedens egenkapital. Totalindkomsten allokeres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2478" style="left:25.2756em;top:49.2234em;"><span class="stl_2479 stl_08 stl_64" style="word-spacing:0.0154em;">til minoritetsinteresserne, uanset at minoritetsinteressen derved måtte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:50.0984em;"><span class="stl_16 stl_08 stl_541" style="word-spacing:-0.0185em;">blive negativ.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2480" style="left:25.2756em;top:51.8484em;"><span class="stl_2481 stl_08 stl_293" style="word-spacing:-0.0694em;">Køb af minoritetsandele i en dattervirksomhed og salg af minoritetsande-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2482" style="left:25.2756em;top:52.7234em;"><span class="stl_2483 stl_08 stl_141" style="word-spacing:-0.0677em;">le i en dattervirksomhed, som ikke medfører ophør af kontrol, behandles i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2484" style="left:25.2756em;top:53.5984em;"><span class="stl_2485 stl_08 stl_58" style="word-spacing:-0.0673em;">koncernregnskabet som en egenkapitaltransaktion, og forskellen mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2486" style="left:25.2756em;top:54.4734em;"><span class="stl_2487 stl_08 stl_40" style="word-spacing:-0.0685em;">vederlaget og den regnskabsmæssige værdi allokeres til moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0299em;">andel af egenkapitalen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.6902em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.0071em;">Udtalelse om going concern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1693" style="left:2.8346em;top:29.0984em;"><span class="stl_1694 stl_08 stl_293" style="word-spacing:-0.0695em;">Bestyrelse, revisionsudvalg og direktion har i forbindelse med regnskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2456" style="left:2.8346em;top:29.9734em;"><span class="stl_2457 stl_08 stl_98" style="word-spacing:0.0118em;">aflæggelsen vurderet, hvorvidt det er velbegrundet, at going concern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:2.8346em;top:30.8484em;"><span class="stl_463 stl_08 stl_40" style="word-spacing:0.0125em;">forudsætningen lægges til grund. Bestyrelse, revisionsudvalg og direk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:31.7234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:0.0094em;">tion har konkluderet, at der ikke på regnskabsaflæggelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1695" style="left:2.8346em;top:32.5984em;"><span class="stl_1696 stl_08 stl_85" style="word-spacing:-0.0663em;">faktorer, der giver anledning til tvivl om, hvorvidt koncernen og selskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:33.4734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0625em;">kan og vil fortsætte driften mindst frem til næste balancedag. Konklusio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.054em;">nen er foretaget på baggrund af kendskab til koncernen og selskabet, de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2458" style="left:2.8346em;top:35.2234em;"><span class="stl_2459 stl_08 stl_45" style="word-spacing:-0.066em;">skønnede fremtidsudsigter og de identificerede usikkerheder og risici, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2335" style="left:2.8346em;top:36.0984em;"><span class="stl_2336 stl_08 stl_85" style="word-spacing:-0.0662em;">knytter sig hertil samt efter gennemgang af budgetter, herunder forvent-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2460" style="left:2.8346em;top:36.9734em;"><span class="stl_2461 stl_08 stl_31" style="word-spacing:-0.066em;">ningerne til likviditetsudviklingen og udviklingen i kapitalgrundlaget m.v.,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:37.8484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0135em;">tilstedeværende kreditfaciliteter med tilhørende kontraktlige og forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:38.7234em;"><span class="stl_16 stl_08 stl_262" style="word-spacing:-0.0028em;">tede forfaldsperioder samt betingelser i øvrigt. Det anses således for ri-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:2.8346em;top:39.5984em;"><span class="stl_2463 stl_08 stl_144" style="word-spacing:-0.0677em;">meligt, sagligt og velbegrundet at lægge going concern-forudsætningen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0293em;">til grund for regnskabsaflæggelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.5652em;"><span class="stl_23 stl_13 stl_256" style="word-spacing:-0.0057em;">Implementering af nye eller ændrede standarder og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.5652em;"><span class="stl_23 stl_13 stl_203">fortolkningsbidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2470" style="left:2.8346em;top:45.7234em;"><span class="stl_2471 stl_08 stl_86" style="word-spacing:-0.0681em;">SP Group A/S har med virkning fra 1. januar 2022 implementeret følgende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">nye eller ændrede standarder og fortolkningsbidrag:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:48.3484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1639" style="left:3.4843em;top:48.3484em;"><span class="stl_1640 stl_08 stl_86" style="word-spacing:0.0129em;">Ændringer til IAS 37 vedrørende opgørelse af omkostninger til at op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:49.2234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">fylde en kontrakt ved vurdering af om kontrakten er tabsgivende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8349em;top:50.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.3422em;">• Ændringer</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.680em;top:50.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0101em;">til IFRS 3 vedrørende referencer til den regnskabsmæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:50.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">begrebsramme (Conceptual Framework)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1116" style="left:2.8346em;top:52.7234em;"><span class="stl_1117 stl_08 stl_35" style="word-spacing:-0.0668em;">Ingen af ovenstående ændringer har påvirket indregning og måling i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0231em;">eller forventes at påvirke koncernen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.6902em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.0069em;">Ny regnskabsregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2488" style="left:2.8346em;top:57.0984em;"><span class="stl_2489 stl_08 stl_40" style="word-spacing:0.0125em;">IASB har udsendt følgende nye regnskabsstandarder og fortolkningsbi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:57.9734em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0596em;">drag, der ikke er obligatoriske for SP Group A/S ved udarbejdelsen af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:58.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0232em;">årsrapporten for 2022:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:0.3465em;">• Lease</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.296em;top:60.5984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0267em;">Liability in a Sale and Leaseback – Amendments to IFRS 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:61.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2490" style="left:3.4843em;top:61.4734em;"><span class="stl_2491 stl_08 stl_64" style="word-spacing:0.0155em;">Classification of Liabilities as Current or Non-current – Amendment  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.4843em;top:62.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0267em;">to IAS 1  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_807" style="left:25.2756em;top:12.4734em;"><span class="stl_808 stl_08 stl_40" style="word-spacing:0.0126em;">Ingen af ovenstående standarder og fortolkningsbidrag er godkendt af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.2756em;top:13.3484em;"><span class="stl_1692 stl_08 stl_64" style="word-spacing:-0.0645em;">EU. De godkendte ikke-ikrafttrådte standarder og fortolkningsbidrag im-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0156em;">plementeres, i takt med at de bliver obligatoriske for SP Group A/S.</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.006em;top:14.2234em;"><span class="stl_16 stl_08 stl_124">Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1519" style="left:25.2756em;top:15.0984em;"><span class="stl_1520 stl_08 stl_86" style="word-spacing:-0.0683em;">er vurderet, at ingen af ovenstående standarder og fortolkningsbidrag får  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0285em;">væsentlig indflydelse på indregning og måling for SP Group A/S.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:57.0865em;"><span class="stl_526 stl_13 stl_296">Virksomhedssammenslutninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:57.9734em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.0172em;">Nyerhvervede eller nystiftede virksomheder indregnes i koncernregn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_652" style="left:25.2756em;top:58.8484em;"><span class="stl_653 stl_08 stl_28" style="word-spacing:0.0111em;">skabet fra henholdsvis overtagelsestidspunktet og stiftelsestidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:59.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0247em;">Overtagelsestidspunktet er det tidspunkt, hvor kontrollen over virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:60.5984em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0196em;">heden faktisk overtages. Solgte eller afviklede virksomheder indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:61.4734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.0063em;">den konsoliderede resultatopgørelse frem til henholdsvis afhændelses-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2492" style="left:3.5433em;top:12.4734em;"><span class="stl_2493 stl_08 stl_93" style="word-spacing:0.0114em;">og afviklingstidspunktet. Afhændelsestidspunktet er det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0255em;">kontrollen over virksomheden faktisk overgår til tredjemand.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_65" style="word-spacing:0.021em;">Ved køb af nye virksomheder, hvor koncernen opnår kontrol over den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1368" style="left:3.5433em;top:15.9734em;"><span class="stl_1369 stl_08 stl_262" style="word-spacing:0.0113em;">erhvervede virksomhed, anvendes overtagelsesmetoden, hvorefter de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1183" style="left:3.5433em;top:16.8484em;"><span class="stl_1184 stl_08 stl_89" style="word-spacing:0.0158em;">nytilkøbte virksomheders identificerbare aktiver, forpligtelser og even-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2500" style="left:3.5433em;top:17.7234em;"><span class="stl_2501 stl_08 stl_98" style="word-spacing:0.0118em;">tualforpligtelser måles til dagsværdi på overtagelsestidspunktet. Lang-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:18.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.0029em;">fristede aktiver, der overtages med salg for øje, måles dog til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2502" style="left:3.5433em;top:19.4734em;"><span class="stl_2503 stl_08 stl_34" style="word-spacing:-0.065em;">fratrukket forventede salgsomkostninger. Omstruktureringsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:20.3484em;"><span class="stl_264 stl_08 stl_66" style="word-spacing:0.0409em;">indregnes alene i overtagelsesbalancen, hvis de udgør en forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.019em;">for den overtagne virksomhed. Der tages hensyn til skatteeffekten af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">foretagne omvurderinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2512" style="left:3.5433em;top:23.8484em;"><span class="stl_2513 stl_08 stl_29" style="word-spacing:-0.0649em;">Kostprisen for en virksomhed består af dagsværdien af det erlagte veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2514" style="left:3.5433em;top:24.7234em;"><span class="stl_2515 stl_08 stl_438" style="word-spacing:-0.072em;">lag for den overtagne virksomhed. Hvis vederlagets endelige fastsættelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2516" style="left:3.5433em;top:25.5984em;"><span class="stl_2517 stl_08 stl_95" style="word-spacing:0.0161em;">er betinget af en eller flere fremtidige begivenheder, indregnes disse til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2518" style="left:3.5433em;top:26.4733em;"><span class="stl_2519 stl_08 stl_85" style="word-spacing:0.0137em;">dagsværdien heraf på overtagelsestidspunktet. Omkostninger, der kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:0.0078em;">henføres til virksomhedsovertagelsen, indregnes direkte i resultatet ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_47">afholdelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2526" style="left:3.5433em;top:29.9734em;"><span class="stl_2527 stl_08 stl_40" style="word-spacing:-0.0674em;">Positive forskelsbeløb (goodwill) mellem på den ene side købsvederlaget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:30.8484em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0487em;">for den erhvervede virksomhed, værdien af minoritetsinteresser i den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:31.7234em;"><span class="stl_1293 stl_08 stl_28" style="word-spacing:0.011em;">overtagne virksomhed og dagsværdien af tidligere erhvervede kapita-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2528" style="left:3.5433em;top:32.5984em;"><span class="stl_2529 stl_08 stl_92" style="word-spacing:0.0145em;">linteresser og på den anden side dagsværdien af de overtagne aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:3.5433em;top:33.4734em;"><span class="stl_2531 stl_08 stl_95" style="word-spacing:0.0162em;">forpligtelser og eventualforpligtelser, indregnes som et aktiv under im-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0497em;">materielle aktiver og testes minimum én gang årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2117" style="left:3.5433em;top:35.2234em;"><span class="stl_2118 stl_08 stl_124" style="word-spacing:0.0129em;">Hvis den regnskabsmæssige værdi af aktivet overstiger dets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0271em;">dingsværdi, nedskrives det til den lavere genindvindingsværdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:37.8484em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0657em;">Ved negative forskelsbeløb (negativ goodwill) revurderes de opgjorte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:38.7234em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0122em;">dagsværdier, det opgjorte købsvederlag for virksomheden, værdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2538" style="left:3.5433em;top:39.5984em;"><span class="stl_2539 stl_08 stl_124" style="word-spacing:-0.0681em;">minoritetsinteresser i den overtagne virksomhed, og dagsværdien af tidli-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2540" style="left:3.5433em;top:40.4734em;"><span class="stl_2541 stl_08 stl_124" style="word-spacing:-0.0681em;">gere erhvervede kapitalinteresser. Hvis forskelsbeløbet fortsat er negativt,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0269em;">indregnes forskelsbeløbet som en indtægt i resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0469em;">Hvis der på overtagelsestidspunktet er usikkerhed om identifikation eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:0.0076em;">måling af overtagne aktiver, forpligtelser eller eventualforpligtelser eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2552" style="left:3.5433em;top:44.8484em;"><span class="stl_2553 stl_08 stl_40" style="word-spacing:0.0126em;">fastlæggelsen af købsvederlaget, sker første indregning på grundlag af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0146em;">foreløbigt opgjorte værdier. De foreløbige opgjorte værdier kan regule-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2554" style="left:3.5433em;top:46.5984em;"><span class="stl_2555 stl_08 stl_86" style="word-spacing:-0.0672em;">res, eller yderligere aktiver eller forpligtelser indregnes, indtil 12 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:47.4734em;"><span class="stl_2557 stl_08 stl_127" style="word-spacing:0.0147em;">efter overtagelsen, hvis der er fremkommet ny information vedrørende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2558" style="left:3.5433em;top:48.3484em;"><span class="stl_2559 stl_08 stl_86" style="word-spacing:0.0129em;">forhold, der eksisterede på overtagelsestidspunktet, som ville have på-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0084em;">virket opgørelsen af værdierne på overtagelsestidspunktet, havde infor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">mationerne været kendt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2560" style="left:3.5433em;top:51.8484em;"><span class="stl_2561 stl_08 stl_85" style="word-spacing:-0.0672em;">Ændringer i skøn over betingede købsvederlag indregnes som hovedregel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_541" style="word-spacing:-0.0186em;">direkte i resultatet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:11.9402em;"><span class="stl_23 stl_13 stl_853" style="word-spacing:-0.0072em;">Omregning af fremmed valuta  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2494" style="left:25.9843em;top:13.3484em;"><span class="stl_2495 stl_08 stl_278" style="word-spacing:0.0146em;">Transaktioner i anden valuta end den enkelte virksomheds funktionelle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2496" style="left:25.9843em;top:14.2234em;"><span class="stl_2497 stl_08 stl_124" style="word-spacing:0.013em;">valuta omregnes ved første indregning til transaktionsdagens kurs. Til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2498" style="left:25.9843em;top:15.0984em;"><span class="stl_2499 stl_08 stl_64" style="word-spacing:-0.0656em;">godehavender, forpligtelser og andre monetære poster i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2365" style="left:25.9843em;top:15.9734em;"><span class="stl_2366 stl_08 stl_57" style="word-spacing:-0.0686em;">som ikke er afregnet på balancedagen, omregnes til balancedagens valu  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2504" style="left:46.4674em;top:15.9734em;"><span class="stl_2505 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2506" style="left:25.9843em;top:16.8484em;"><span class="stl_2507 stl_08 stl_35" style="word-spacing:-0.0668em;">takurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2508" style="left:25.9843em;top:17.7234em;"><span class="stl_2509 stl_08 stl_25" style="word-spacing:0.0095em;">og kursen på henholdsvis betalingsdagen og balancedagen, indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:18.5984em;"><span class="stl_264 stl_08 stl_26" style="word-spacing:0.0325em;">i resultatopgørelsen som finansielle poster. Materielle og immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2510" style="left:25.9843em;top:19.4734em;"><span class="stl_2511 stl_08 stl_143" style="word-spacing:0.0185em;">aktiver, varebeholdninger og andre ikke-monetære aktiver, der er købt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:20.3484em;"><span class="stl_264 stl_08 stl_95" style="word-spacing:0.0652em;">i fremmed valuta og måles med udgangspunkt i historiske kostpriser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:21.2234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0077em;">omregnes til transaktionsdagens kurs. Ikke-monetære poster, som om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.0984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0398em;">vurderes til dagsværdi, omregnes ved brug af valutakursen på omvurde-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.9734em;"><span class="stl_16 stl_08 stl_58">ringstidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2520" style="left:25.9843em;top:24.7234em;"><span class="stl_2521 stl_08 stl_102" style="word-spacing:0.0121em;">Når virksomheder, der aflægger regnskab i en anden funktionel valuta  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:25.5984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.1219em;">end danske kroner (DKK), indregnes i koncernregnskabet, omregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:26.4734em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.1676em;">resultatopgørelserne til gennemsnitlige valutakurser for månederne,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:27.3484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0549em;">medmindre disse afviger væsentligt fra de faktiske valutakurser på trans-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2297" style="left:25.9843em;top:28.2234em;"><span class="stl_2298 stl_08 stl_92" style="word-spacing:-0.0656em;">aktionstidspunkterne. I sidstnævnte tilfælde anvendes de faktiske valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2522" style="left:25.9843em;top:29.0984em;"><span class="stl_2523 stl_08 stl_101" style="word-spacing:-0.0654em;">kurser. Balanceposterne omregnes til balancedagens valutakurser. Good-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2524" style="left:25.9843em;top:29.9734em;"><span class="stl_2525 stl_08 stl_28" style="word-spacing:-0.0701em;">will betragtes som tilhørende den pågældende overtagne virksomhed og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:30.8484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">omregnes til balancedagens kurs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.1392em;">Valutakursdifferencer, der er opstået ved omregning af udenlandske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:33.4734em;"><span class="stl_264 stl_08 stl_308" style="word-spacing:0.0328em;">virksomheders balanceposter ved årets begyndelse til balancedagens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2532" style="left:25.9843em;top:34.3484em;"><span class="stl_2533 stl_08 stl_31" style="word-spacing:0.0139em;">valutakurser og ved omregning af resultatopgørelser fra gennemsnits-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2534" style="left:25.9843em;top:35.2234em;"><span class="stl_2535 stl_08 stl_101" style="word-spacing:0.0156em;">kurser til balancedagens valutakurser, indregnes i anden totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:36.0984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0406em;">Tilsvarende indregnes valutakursdifferencer, der er opstået som følge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2536" style="left:25.9843em;top:36.9734em;"><span class="stl_2537 stl_08 stl_101" style="word-spacing:0.0155em;">af ændringer, som er foretaget direkte i den udenlandske virksomheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:37.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">egenkapital, også direkte i anden totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2542" style="left:25.9843em;top:39.5984em;"><span class="stl_2543 stl_08 stl_95" style="word-spacing:-0.0647em;">Ved indregning i koncernregnskabet af udenlandske dattervirksomheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2544" style="left:25.9843em;top:40.4734em;"><span class="stl_2545 stl_08 stl_92" style="word-spacing:-0.0665em;">hvor danske kroner (DKK) er den funktionelle valuta, men hvor regnskabet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_692" style="left:25.9843em;top:41.3484em;"><span class="stl_693 stl_08 stl_70" style="word-spacing:0.0107em;">aflægges i en anden valuta, omregnes monetære aktiver og monetære  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1605" style="left:25.9843em;top:42.2234em;"><span class="stl_1606 stl_08 stl_278" style="word-spacing:0.0145em;">forpligtelser til balancedagens kurs. Ikke-monetære aktiver og forplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.0089em;">telser, der måles med udgangspunkt i historiske kostpriser, omregnes til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2546" style="left:25.9843em;top:43.9734em;"><span class="stl_2547 stl_08 stl_64" style="word-spacing:-0.0646em;">transaktionsdagens kurs. Ikke-monetære poster, der måles til dagsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2548" style="left:25.9843em;top:44.8484em;"><span class="stl_2549 stl_08 stl_35" style="word-spacing:0.0141em;">omregnes til valutakursen på tidspunktet for seneste dagsværdiregule-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:45.7234em;"><span class="stl_264 stl_08 stl_31" style="word-spacing:0.056em;">ring. Resultatopgørelsens poster omregnes til gennemsnitlige valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1609" style="left:25.9843em;top:46.5984em;"><span class="stl_1610 stl_08 stl_70" style="word-spacing:0.0109em;">kurser for månederne, medmindre disse afviger væsentligt fra de fakti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1404" style="left:25.9843em;top:47.4734em;"><span class="stl_1405 stl_08 stl_141" style="word-spacing:0.0131em;">ske valutakurser på transaktionstidspunktet, bortset fra poster afledt af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2550" style="left:25.9843em;top:48.3484em;"><span class="stl_2551 stl_08 stl_336" style="word-spacing:-0.0634em;">ikke-monetære aktiver og forpligtelser, der omregnes til historiske kurser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">gældende for de pågældende ikke-monetære aktiver og forpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:51.3152em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0039em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2562" style="left:25.9843em;top:52.7234em;"><span class="stl_2563 stl_08 stl_89" style="word-spacing:-0.0653em;">Afledte finansielle instrumenter måles ved første indregning til dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0242em;">på afregningsdatoen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:55.3484em;"><span class="stl_264 stl_08 stl_90" style="word-spacing:0.2328em;">Efter første indregning måles de afledte finansielle instrumenter til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2564" style="left:25.9843em;top:56.2234em;"><span class="stl_2565 stl_08 stl_127" style="word-spacing:0.0147em;">dagsværdien på balancedagen. Positive og negative dagsværdier af af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2175" style="left:25.9843em;top:57.0984em;"><span class="stl_2176 stl_08 stl_141" style="word-spacing:-0.0678em;">ledte finansielle instrumenter indgår i henholdsvis andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.9734em;"><span class="stl_16 stl_08 stl_73" style="word-spacing:-0.0316em;">og anden gæld.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:59.7234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0088em;">Ændringer i dagsværdien af afledte finansielle instrumenter, der er klas-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_269" style="left:25.9843em;top:60.5984em;"><span class="stl_270 stl_08 stl_40" style="word-spacing:0.0126em;">sificeret som og opfylder betingelserne for sikring af dagsværdien af et  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:61.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0123em;">indregnet aktiv eller en indregnet forpligtelse, indregnes i resultatopgø-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9843em;top:62.3484em;"><span class="stl_936 stl_08 stl_262" style="word-spacing:0.0112em;">relsen sammen med ændringer i værdien af det sikrede aktiv eller den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">sikrede forpligtelse.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:12.4734em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0088em;">Ændringer i dagsværdien af afledte finansielle instrumenter, der er klas-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0096em;">sificeret som og opfylder betingelserne for effektiv sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:0.0017em;">transaktioner, indregnes i anden totalindkomst. Den ineffektive del ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.046em;">regnes straks i resultatet. Når de sikrede transaktioner realiseres, indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.9734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0244em;">nes de akkumulerede ændringer som en del af kostprisen for de pågæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:16.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0247em;">dende transaktioner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:18.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0354em;">Afledte finansielle instrumenter, som ikke opfylder betingelserne for be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2574" style="left:2.8346em;top:19.4734em;"><span class="stl_2575 stl_08 stl_58" style="word-spacing:0.0136em;">handling som sikringsinstrumenter, anses for handelsbeholdninger og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0005em;">måles til dagsværdi med løbende indregning af dagsværdireguleringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_97" style="word-spacing:-0.0229em;">resultatopgørelsen under finansielle poster.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4615em;"><span class="stl_526 stl_13 stl_57" style="word-spacing:-0.0276em;">Fortjeneste eller tab ved salg eller afvikling af dattervirksomheder og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:55.3365em;"><span class="stl_526 stl_13 stl_296" style="word-spacing:-0.0298em;">associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:56.2234em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0156em;">Fortjeneste eller tab ved salg eller afvikling af dattervirksomheder, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1840" style="left:3.5433em;top:57.0984em;"><span class="stl_1841 stl_08 stl_40" style="word-spacing:-0.0674em;">medfører ophør af henholdsvis kontrol og betydelig indflydelse, opgøres  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1712" style="left:3.5433em;top:57.9734em;"><span class="stl_1713 stl_08 stl_278" style="word-spacing:0.0146em;">som forskellen mellem på den ene side dagsværdien af salgsprovenuet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:3.5433em;top:58.8484em;"><span class="stl_2567 stl_08 stl_85" style="word-spacing:0.0139em;">eller afviklingssummen og dagsværdien af eventuelle resterende kapi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:59.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:0.0106em;">talandele og på den anden side den regnskabsmæssige værdi af netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:60.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0584em;">aktiverne på afhændelses- eller afviklingstidspunktet, inklusive goodwill,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:3.5433em;top:61.4734em;"><span class="stl_2569 stl_08 stl_131" style="word-spacing:-0.0633em;">med fradrag af eventuelle minoritetsinteresser. Den derved opgjorte for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:62.3484em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0205em;">tjeneste eller tab indregnes i resultatet tillige med akkumulerede valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:63.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0235em;">reguleringer, der tidligere er indregnet i anden totalindkomst.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2115em;"><span class="stl_526 stl_13 stl_45" style="word-spacing:-0.025em;">Nedskrivning af materielle og immaterielle aktiver samt kapitalandele  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0865em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0305em;">i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0511em;">De regnskabsmæssige værdier af materielle aktiver og immaterielle akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.9843em;top:37.8484em;"><span class="stl_1692 stl_08 stl_84" style="word-spacing:-0.07em;">ver med bestemmelige brugstider samt kapitalandele i dattervirksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0633em;">der gennemgås på balancedagen for at fastsætte, om der er indikationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0125em;">på værdiforringelse. Hvis dette er tilfældet, opgøres aktivets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.042em;">dingsværdi for at fastslå behovet for eventuel nedskrivning og omfanget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_87">heraf.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2732" style="left:25.9843em;top:43.0984em;"><span class="stl_2733 stl_08 stl_66" style="word-spacing:0.0119em;">For igangværende udviklingsprojekter og goodwill skønnes genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:25.9843em;top:43.9734em;"><span class="stl_435 stl_08 stl_140" style="word-spacing:0.0164em;">dingsværdien årligt, uanset om der er konstateret indikationer på vær-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8484em;"><span class="stl_16 stl_08 stl_66">diforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.9843em;top:46.5984em;"><span class="stl_2463 stl_08 stl_34" style="word-spacing:-0.0651em;">Hvis aktivet ikke frembringer pengestrømme uafhængigt af andre aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2738" style="left:25.9843em;top:47.4734em;"><span class="stl_2739 stl_08 stl_40" style="word-spacing:-0.0673em;">skønnes genindvindingsværdien for den mindste pengestrømsfrembrin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">gende enhed, som aktivet indgår i.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0539em;">Genindvindingsværdien opgøres som den højeste værdi af aktivets hen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2740" style="left:25.9843em;top:50.9734em;"><span class="stl_2741 stl_08 stl_493" style="word-spacing:-0.0718em;">holdsvis den pengestrømsfrembringende enheds dagsværdi med fradrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2315" style="left:25.9843em;top:51.8484em;"><span class="stl_2316 stl_08 stl_85" style="word-spacing:-0.0662em;">af salgsomkostninger og kapitalværdien. Når kapitalværdien opgøres, til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2742" style="left:25.9843em;top:52.7234em;"><span class="stl_2743 stl_08 stl_35" style="word-spacing:-0.0659em;">bagediskonteres skønnede fremtidige pengestrømme til nutidsværdi ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0283em;">at anvende en diskonteringssats, der afspejler dels aktuelle markedsvur-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:54.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0433em;">deringer af den tidsmæssige værdi af penge, dels de særlige risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2744" style="left:25.9843em;top:55.3484em;"><span class="stl_2745 stl_08 stl_296" style="word-spacing:-0.0699em;">tilknyttet henholdsvis aktivet og den pengestrømsfrembringende enhed,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1836" style="left:25.9843em;top:56.2234em;"><span class="stl_1837 stl_08 stl_278" style="word-spacing:-0.0664em;">og som der ikke er reguleret for i de skønnede fremtidige pengestrømme.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:57.9734em;"><span class="stl_264 stl_08 stl_46" style="word-spacing:0.0484em;">Hvis henholdsvis aktivets og den pengestrømsfrembringende enheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_573" style="left:25.9843em;top:58.8484em;"><span class="stl_574 stl_08 stl_102" style="word-spacing:0.0123em;">genindvindingsværdi er lavere end den regnskabsmæssige værdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:59.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.1818em;">skrives den regnskabsmæssige værdi til genindvindingsværdien. For  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2748" style="left:25.9843em;top:60.5984em;"><span class="stl_2749 stl_08 stl_84" style="word-spacing:0.01em;">pengestrømsfrembringende enheder fordeles nedskrivningen således,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2750" style="left:25.9843em;top:61.4734em;"><span class="stl_2751 stl_08 stl_35" style="word-spacing:-0.0668em;">at goodwillbeløb nedskrives først, og dernæst fordeles et eventuelt reste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2752" style="left:25.9843em;top:62.3484em;"><span class="stl_2753 stl_08 stl_141" style="word-spacing:-0.0678em;">rende nedskrivningsbehov på de øvrige aktiver i enheden, idet det enkelte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1748" style="left:2.8346em;top:12.4734em;"><span class="stl_1749 stl_08 stl_141" style="word-spacing:0.0132em;">aktiv dog ikke nedskrives til en værdi, der er lavere end dets dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0215em;">fratrukket forventede salgsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:2.8346em;top:15.0984em;"><span class="stl_1198 stl_08 stl_95" style="word-spacing:0.0161em;">Nedskrivninger indregnes i resultatet. Ved eventuelle efterfølgende til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2754" style="left:2.8346em;top:15.9734em;"><span class="stl_2755 stl_08 stl_57" style="word-spacing:0.0123em;">bageførsler af nedskrivninger som følge af ændringer i forudsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:2.8346em;top:16.8484em;"><span class="stl_2531 stl_08 stl_142" style="word-spacing:0.0104em;">for den opgjorte genindvindingsværdi forhøjes henholdsvis aktivets og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2756" style="left:2.8346em;top:17.7234em;"><span class="stl_2757 stl_08 stl_70" style="word-spacing:-0.0702em;">den pengestrømsfrembringende enheds regnskabsmæssige værdi til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2758" style="left:2.8346em;top:18.5984em;"><span class="stl_2759 stl_08 stl_58" style="word-spacing:-0.0664em;">korrigerede genindvindingsværdi, dog maksimalt til den regnskabsmæs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0624em;">sige værdi, som aktivet eller den pengestrømsfrembringende enhed ville  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0086em;">have haft, hvis nedskrivning ikke var foretaget. Nedskrivning af goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.022em;">tilbageføres ikke.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9615em;"><span class="stl_526 stl_13 stl_58" style="word-spacing:-0.0265em;">Køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:30.8484em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.023em;">Ved overtagelse af virksomheder skal den overtagne virksomheds iden-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_723" style="left:25.9843em;top:31.7234em;"><span class="stl_724 stl_08 stl_97" style="word-spacing:0.0171em;">tificerbare aktiver, forpligtelser og eventualforpligtelser indregnes efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0024em;">overtagelsesmetoden til dagsværdi. De væsentligste aktiver er sædvan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:33.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0337em;">ligvis goodwill, materielle og immaterielle aktiver, tilgodehavender og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3484em;"><span class="stl_16 stl_08 stl_81" style="word-spacing:-0.0325em;">varebeholdninger. For en stor del af de aktiver og forpligtelser, der over-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2234em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.013em;">tages, findes der ingen effektive markeder, som kan anvendes til at fast-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_300" style="left:25.9843em;top:36.0984em;"><span class="stl_301 stl_08 stl_29" style="word-spacing:-0.0658em;">sætte dagsværdien. Dette gælder især for overtagne immaterielle aktiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2860" style="left:25.9843em;top:36.9734em;"><span class="stl_2861 stl_08 stl_57" style="word-spacing:0.0124em;">De metoder, der typisk anvendes, tager udgangspunkt i nutidsværdien  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:37.8484em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0221em;">af forventede fremtidige nettopengestrømme relateret til aktivet, eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1864" style="left:25.9843em;top:38.7234em;"><span class="stl_1865 stl_08 stl_102" style="word-spacing:0.0122em;">kostprismetoden, der eksempelvis tager udgangspunkt i genanskaffel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.9843em;top:39.5984em;"><span class="stl_2661 stl_08 stl_296" style="word-spacing:-0.0698em;">sesprisen. Ledelsen foretager derfor skøn i forbindelse med opgørelse af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2866" style="left:25.9843em;top:40.4734em;"><span class="stl_2867 stl_08 stl_131" style="word-spacing:-0.0645em;">dagsværdien for de overtagne aktiver, forpligtelser og eventualforpligtel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2868" style="left:46.4659em;top:40.4734em;"><span class="stl_2869 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0651em;">ser. Afhængig af postens art kan opgørelsen af dagsværdi være behæftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:42.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0594em;">med usikkerhed og muligvis blive genstand for efterfølgende regulering.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1360" style="left:25.9843em;top:43.9734em;"><span class="stl_1361 stl_08 stl_26" style="word-spacing:0.0186em;">Dagsværdien af de identificerbare aktiver, forpligtelser og eventualfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2874" style="left:25.9843em;top:44.8484em;"><span class="stl_2875 stl_08 stl_101" style="word-spacing:0.0156em;">pligtelser fremgår af note 42, Køb af dattervirksomheder i 2022, hvoraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2876" style="left:25.9843em;top:45.7234em;"><span class="stl_2877 stl_08 stl_57" style="word-spacing:-0.0685em;">også fremgår metoderne til opgørelse af dagsværdierne for købene fore-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:46.5984em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0225em;">taget i 2022.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0255em;">Vurdering af forpligtelser i relation til betingede købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2878" style="left:25.9843em;top:49.2234em;"><span class="stl_2879 stl_08 stl_40" style="word-spacing:-0.0685em;">Ved overtagelse af virksomheder indregnes forventet betaling af betinge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0525em;">de købsvederlag til sælger, som en forpligtelse. Såfremt forventningerne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0399em;">ændres, således at det betingede købsvederlag ventes betalt med et an-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:51.8484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0305em;">det beløb end den afsatte forpligtelse skal reguleringsbeløbet indtægts-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2883" style="left:2.8346em;top:12.4734em;"><span class="stl_2884 stl_08 stl_131" style="word-spacing:-0.0643em;">føres/udgiftsføres under finansielle poster. I 2022 er der indtægtsført DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2885" style="left:2.8346em;top:13.3484em;"><span class="stl_2886 stl_08 stl_86" style="word-spacing:-0.0683em;">1,7 mio. vedrørende afsatte betingede købsvederlag/købesumsregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0046em;">i relation til køb af virksomheder, hvor betaling af endelig købesum blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1670" style="left:2.8346em;top:15.0984em;"><span class="stl_1671 stl_08 stl_262" style="word-spacing:0.0112em;">mindre end forventet. Tilbageværende betingede købsvederlag udgør  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2171" style="left:2.8346em;top:15.9734em;"><span class="stl_2172 stl_08 stl_92" style="word-spacing:0.0145em;">31,0 mio. kr. Endelig opgørelse af betingede købsvederlag afhænger af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:16.8484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">finansiel performance i overtagne virksomheder i 2023-2025 og er for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:17.7234em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0295em;">bundet med skøn.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:23.3152em;"><span class="stl_23 stl_13 stl_27" style="word-spacing:-0.0106em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:24.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.2258em;">Aktiebaserede incitamentsprogrammer, hvor ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0326em;">alene kan vælge at købe aktier i moderselskabet (egenkapitalordninger),  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0232em;">måles til egenkapitalinstrumenternes dagsværdi på tildelingstidspunktet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:27.3484em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.0222em;">og indregnes i resultatopgørelsen under personaleomkostninger over  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0429em;">den periode, hvor medarbejderne opnår ret til at købe aktierne. Modpo-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.0984em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0272em;">sten hertil indregnes direkte på egenkapitalen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2580" style="left:2.8346em;top:30.8484em;"><span class="stl_2581 stl_08 stl_92" style="word-spacing:0.0143em;">I forbindelse med første indregning af incitamentprogrammet skønnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2582" style="left:2.8346em;top:31.7234em;"><span class="stl_2583 stl_08 stl_38" style="word-spacing:0.0183em;">over antal aktier, som medarbejderne forventes at erhvere ret til. Efter-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:32.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0429em;">følgende justeres for ændringer i skønnet, så den samlede indregning er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:33.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.023em;">baseret på det faktiske antal retshvervede aktier.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:35.2234em;"><span class="stl_264 stl_08 stl_124" style="word-spacing:0.1659em;">Dagsværdien af egenkapitalinstrumenterne opgøres ved at anvende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_331" style="word-spacing:-0.0209em;">Black-Scholes-modellen med de parametre, som er angivet i note 8.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:35.5652em;"><span class="stl_23 stl_13 stl_256" style="word-spacing:-0.0056em;">Ophørte aktiviteter og aktiver bestemt for salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2584" style="left:25.2756em;top:36.9734em;"><span class="stl_2585 stl_08 stl_58" style="word-spacing:0.0137em;">Ophørte aktiviteter er væsentlige forretningsområder eller geografiske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:37.8484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">områder, der er solgt, eller efter en samlet plan er bestemt for salg.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2588" style="left:25.2756em;top:39.5984em;"><span class="stl_2589 stl_08 stl_51" style="word-spacing:0.0171em;">Resultatet af ophørte aktiviteter præsenteres i resultatopgørelsen som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2590" style="left:25.2756em;top:40.4734em;"><span class="stl_2591 stl_08 stl_85" style="word-spacing:0.0139em;">en særskilt post, der består af resultatet efter skat for den pågældende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2592" style="left:25.2756em;top:41.3484em;"><span class="stl_2593 stl_08 stl_101" style="word-spacing:0.0156em;">aktivitet og eventuelle gevinster eller tab ved dagsværdiregulering eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:42.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.026em;">salg af aktiverne og forpligtelserne tilknyttet aktiviteten.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2594" style="left:25.2756em;top:43.9734em;"><span class="stl_2595 stl_08 stl_45" style="word-spacing:-0.0659em;">Aktiver og grupper af aktiver, der er bestemt for salg, præsenteres særskilt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:44.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0387em;">i balancen som kortfristede aktiver. Forpligtelser direkte tilknyttet de på-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:45.7234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">gældende aktiver præsenteres som kortfristede forpligtelser i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:47.4734em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0155em;">Aktiver bestemt for salg afskrives ikke, men nedskrives til dagsværdi fra-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:48.3484em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.0257em;">trukket forventede salgsomkostninger, hvis denne værdi er lavere end  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:49.2234em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0264em;">den regnskabsmæssige værdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:38.1902em;"><span class="stl_23 stl_13 stl_179">Skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.002em;">Årets skat, som består af årets aktuelle skat og ændring af udskudt skat,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.024em;">indregnes i resultatet med den del, der kan henføres til årets resultat, og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2586" style="left:2.8346em;top:41.3484em;"><span class="stl_2587 stl_08 stl_124" style="word-spacing:-0.0679em;">direkte på egenkapitalen eller i anden totalindkomst med den del, der kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.054em;">henføres til posteringer henholdsvis direkte på egenkapitalen og i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.023em;">totalindkomst. Valutakursreguleringer af udskudt skat indregnes som en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.9734em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">del af årets reguleringer af udskudt skat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:45.7234em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0763em;">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0529em;">balancen opgjort som beregnet skat af årets skattepligtige indkomst, re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:47.4734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">guleret for betalt acontoskat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:49.2234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0245em;">Ved beregning af årets aktuelle skat anvendes de på balancedagen gæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.0984em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">dende skattesatser og -regler.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2596" style="left:2.8346em;top:51.8484em;"><span class="stl_2597 stl_08 stl_64" style="word-spacing:0.0155em;">Udskudt skat indregnes efter den balanceorienterede gældsmetode af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:52.7234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0103em;">alle midlertidige forskelle mellem regnskabsmæssige og skattemæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2598" style="left:2.8346em;top:53.5984em;"><span class="stl_2599 stl_08 stl_35" style="word-spacing:-0.0667em;">værdier af aktiver og forpligtelser, bortset fra udskudt skat på midlertidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0603em;">forskelle, der er opstået ved enten første indregning af goodwill eller ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0512em;">første indregning af en transaktion, der ikke er en virksomhedssammen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:56.2234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0027em;">slutning, og hvor den midlertidige forskel konstateret på tidspunktet for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2600" style="left:2.8346em;top:57.0984em;"><span class="stl_2601 stl_08 stl_138" style="word-spacing:0.0178em;">første indregning hverken påvirker det regnskabsmæssige resultat eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">den skattepligtige indkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2604" style="left:2.8346em;top:59.7234em;"><span class="stl_2605 stl_08 stl_85" style="word-spacing:0.0139em;">Der indregnes udskudt skat af midlertidige forskelle forbundet med ka-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2606" style="left:2.8346em;top:60.5984em;"><span class="stl_2607 stl_08 stl_262" style="word-spacing:0.0112em;">pitalandele i dattervirksomheder, medmindre moderselskabet har mu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:61.4734em;"><span class="stl_264 stl_08 stl_288" style="word-spacing:0.0548em;">lighed for at kontrollere, hvornår den udskudte skat realiseres, og det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:62.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:0.0067em;">er sandsynligt, at den udskudte skat ikke vil blive udløst som aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:63.2234em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">inden for en overskuelig fremtid.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4734em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0132em;">Den udskudte skat opgøres med udgangspunkt i henholdsvis den plan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2570" style="left:25.2756em;top:13.3484em;"><span class="stl_2571 stl_08 stl_336" style="word-spacing:0.0177em;">lagte anvendelse af det enkelte aktiv og afviklingen af den enkelte for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_85">pligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:15.9734em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.029em;">Udskudt skat måles ved at anvende de skattesatser og -regler i de re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0249em;">spektive lande, der - baseret på vedtagne eller i realiteten vedtagne love  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:0.0051em;">på balancedagen - forventes at gælde, når den udskudte skat forventes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0037em;">udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2572" style="left:25.2756em;top:19.4734em;"><span class="stl_2573 stl_08 stl_90" style="word-spacing:-0.0631em;">skattesatser eller -regler indregnes i resultatet, medmindre den udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1345" style="left:25.2756em;top:20.3484em;"><span class="stl_1346 stl_08 stl_97" style="word-spacing:0.0172em;">skat kan henføres til transaktioner, der tidligere er indregnet direkte på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.034em;">egenkapitalen eller i anden totalindkomst. I sidstnævnte tilfælde indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:25.2756em;top:22.0984em;"><span class="stl_1198 stl_08 stl_296" style="word-spacing:0.0102em;">nes ændringen ligeledes direkte på egenkapitalen henholdsvis i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_97">totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2576" style="left:25.2756em;top:24.7234em;"><span class="stl_2577 stl_08 stl_101" style="word-spacing:-0.0653em;">Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettigede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0021em;">skattemæssige underskud, indregnes i balancen med den værdi, aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0021em;">forventes at kunne realiseres til, enten ved modregning i udskudte skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:27.3484em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0235em;">teforpligtelser eller som nettoskatteaktiver til modregning i fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_38" style="word-spacing:-0.0357em;">positive skattepligtige indkomster. Det vurderes på hver balancedag, om  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2578" style="left:25.2756em;top:29.0984em;"><span class="stl_2579 stl_08 stl_45" style="word-spacing:-0.065em;">det er sandsynligt, at der i fremtiden vil blive frembragt tilstrækkelig skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0242em;">tepligtig indkomst til, at det udskudte skatteaktiv vil kunne udnyttes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2444" style="left:25.2756em;top:31.7234em;"><span class="stl_2445 stl_08 stl_141" style="word-spacing:0.0132em;">Moderselskabet er sambeskattet med alle danske dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:32.5984em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0836em;">Den aktuelle danske selskabsskat fordeles mellem de sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:33.4734em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0237em;">virksomheder i forhold til disses skattepligtige indkomster.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:38.1902em;"><span class="stl_23 stl_13 stl_179">Skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.002em;">Årets skat, som består af årets aktuelle skat og ændring af udskudt skat,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.024em;">indregnes i resultatet med den del, der kan henføres til årets resultat, og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2586" style="left:2.8346em;top:41.3484em;"><span class="stl_2587 stl_08 stl_124" style="word-spacing:-0.0679em;">direkte på egenkapitalen eller i anden totalindkomst med den del, der kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.054em;">henføres til posteringer henholdsvis direkte på egenkapitalen og i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.023em;">totalindkomst. Valutakursreguleringer af udskudt skat indregnes som en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.9734em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">del af årets reguleringer af udskudt skat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:45.7234em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0763em;">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0529em;">balancen opgjort som beregnet skat af årets skattepligtige indkomst, re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:47.4734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">guleret for betalt acontoskat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:49.2234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0245em;">Ved beregning af årets aktuelle skat anvendes de på balancedagen gæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.0984em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">dende skattesatser og -regler.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2596" style="left:2.8346em;top:51.8484em;"><span class="stl_2597 stl_08 stl_64" style="word-spacing:0.0155em;">Udskudt skat indregnes efter den balanceorienterede gældsmetode af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:52.7234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0103em;">alle midlertidige forskelle mellem regnskabsmæssige og skattemæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2598" style="left:2.8346em;top:53.5984em;"><span class="stl_2599 stl_08 stl_35" style="word-spacing:-0.0667em;">værdier af aktiver og forpligtelser, bortset fra udskudt skat på midlertidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0603em;">forskelle, der er opstået ved enten første indregning af goodwill eller ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0512em;">første indregning af en transaktion, der ikke er en virksomhedssammen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:56.2234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:0.0027em;">slutning, og hvor den midlertidige forskel konstateret på tidspunktet for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2600" style="left:2.8346em;top:57.0984em;"><span class="stl_2601 stl_08 stl_138" style="word-spacing:0.0178em;">første indregning hverken påvirker det regnskabsmæssige resultat eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">den skattepligtige indkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2604" style="left:2.8346em;top:59.7234em;"><span class="stl_2605 stl_08 stl_85" style="word-spacing:0.0139em;">Der indregnes udskudt skat af midlertidige forskelle forbundet med ka-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2606" style="left:2.8346em;top:60.5984em;"><span class="stl_2607 stl_08 stl_262" style="word-spacing:0.0112em;">pitalandele i dattervirksomheder, medmindre moderselskabet har mu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:61.4734em;"><span class="stl_264 stl_08 stl_288" style="word-spacing:0.0548em;">lighed for at kontrollere, hvornår den udskudte skat realiseres, og det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:62.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:0.0067em;">er sandsynligt, at den udskudte skat ikke vil blive udløst som aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:63.2234em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">inden for en overskuelig fremtid.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4734em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0132em;">Den udskudte skat opgøres med udgangspunkt i henholdsvis den plan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2570" style="left:25.2756em;top:13.3484em;"><span class="stl_2571 stl_08 stl_336" style="word-spacing:0.0177em;">lagte anvendelse af det enkelte aktiv og afviklingen af den enkelte for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_85">pligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:15.9734em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.029em;">Udskudt skat måles ved at anvende de skattesatser og -regler i de re-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0249em;">spektive lande, der - baseret på vedtagne eller i realiteten vedtagne love  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:0.0051em;">på balancedagen - forventes at gælde, når den udskudte skat forventes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0037em;">udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2572" style="left:25.2756em;top:19.4734em;"><span class="stl_2573 stl_08 stl_90" style="word-spacing:-0.0631em;">skattesatser eller -regler indregnes i resultatet, medmindre den udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1345" style="left:25.2756em;top:20.3484em;"><span class="stl_1346 stl_08 stl_97" style="word-spacing:0.0172em;">skat kan henføres til transaktioner, der tidligere er indregnet direkte på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.034em;">egenkapitalen eller i anden totalindkomst. I sidstnævnte tilfælde indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:25.2756em;top:22.0984em;"><span class="stl_1198 stl_08 stl_296" style="word-spacing:0.0102em;">nes ændringen ligeledes direkte på egenkapitalen henholdsvis i anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_97">totalindkomst.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2576" style="left:25.2756em;top:24.7234em;"><span class="stl_2577 stl_08 stl_101" style="word-spacing:-0.0653em;">Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettigede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0021em;">skattemæssige underskud, indregnes i balancen med den værdi, aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0021em;">forventes at kunne realiseres til, enten ved modregning i udskudte skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:27.3484em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0235em;">teforpligtelser eller som nettoskatteaktiver til modregning i fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_38" style="word-spacing:-0.0357em;">positive skattepligtige indkomster. Det vurderes på hver balancedag, om  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2578" style="left:25.2756em;top:29.0984em;"><span class="stl_2579 stl_08 stl_45" style="word-spacing:-0.065em;">det er sandsynligt, at der i fremtiden vil blive frembragt tilstrækkelig skat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0242em;">tepligtig indkomst til, at det udskudte skatteaktiv vil kunne udnyttes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2444" style="left:25.2756em;top:31.7234em;"><span class="stl_2445 stl_08 stl_141" style="word-spacing:0.0132em;">Moderselskabet er sambeskattet med alle danske dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:32.5984em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0836em;">Den aktuelle danske selskabsskat fordeles mellem de sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:33.4734em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0237em;">virksomheder i forhold til disses skattepligtige indkomster.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:51.3152em;"><span class="stl_23 stl_13 stl_69">Resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:52.7115em;"><span class="stl_526 stl_13 stl_35">Nettoomsætning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:53.5984em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0573em;">Koncernens omsætning omfatter salg af formstøbte emner i plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:54.4734em;"><span class="stl_264 stl_08 stl_35" style="word-spacing:0.0443em;">komposit samt overfladebelægning på plast- og metalemner. Herud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0261em;">over leverer koncernen i mindre udstrækning kundetilpassede forme og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:56.2234em;"><span class="stl_16 stl_08 stl_38">valideringsopgaver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2602" style="left:25.2756em;top:57.9734em;"><span class="stl_2603 stl_08 stl_45" style="word-spacing:-0.066em;">Koncernens salgsaftaler opdeles i individuelt identificerbare leveringsfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_611" style="left:25.2756em;top:58.8484em;"><span class="stl_612 stl_08 stl_89" style="word-spacing:-0.0641em;">pligtelser, der indregnes og måles særskilt til dagsværdi. Hvor en salgsaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:59.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0087em;">tale omfatter flere leveringsforpligtelser allokeres salgsaftalens samlede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:60.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">salgsværdi forholdsmæssigt til aftalens enkelte leveringsforpligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2608" style="left:25.2756em;top:62.3484em;"><span class="stl_2609 stl_08 stl_97" style="word-spacing:0.0173em;">Omsætning indregnes, når kontrollen over den enkelte identificerbare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:63.2234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">leveringsforpligtelse overgår til kunden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2610" style="left:3.5433em;top:12.4734em;"><span class="stl_2611 stl_08 stl_40" style="word-spacing:-0.0675em;">Den indregnede omsætning måles til dagsværdien af det aftalte vederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0238em;">ekskl. moms og afgifter opkrævet på vegne af tredjepart. Alle former for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:14.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0266em;">afgivne rabatter indregnes i omsætningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2612" style="left:3.5433em;top:15.9734em;"><span class="stl_2613 stl_08 stl_84" style="word-spacing:0.0101em;">Den del af det samlede vederlag der er variabel, eksempelvis i form af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:16.8484em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.029em;">rabatter, bonusbetalinger, bodsbetalinger m.v., indregnes først i omsæt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:17.7234em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0316em;">ningen, når det er rimeligt sikkert, at der ikke i efterfølgende perioder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:18.5984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.0301em;">vil skulle ske tilbageførsel heraf, eksempelvis som følge af manglende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0243em;">målopfyldelse m.v.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2115em;"><span class="stl_526 stl_13 stl_141" style="word-spacing:-0.0267em;">Salg af varer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0201em;">Salg af færdigvarer og handelsvarer omfatter salg af formstøbte emner i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2618" style="left:3.5433em;top:22.9734em;"><span class="stl_2619 stl_08 stl_293" style="word-spacing:-0.0684em;">plast og komposit samt overfladebelægning på plast- og metalemner og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2620" style="left:3.5433em;top:23.8484em;"><span class="stl_2621 stl_08 stl_284" style="word-spacing:-0.0637em;">indregnes i omsætningen, når kontrollen over den enkelte identificerbare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:24.7234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0619em;">leveringsforpligtelse i salgsaftalen overgår til kunden, hvilket i henhold til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2622" style="left:3.5433em;top:25.5984em;"><span class="stl_2623 stl_08 stl_57" style="word-spacing:0.0123em;">salgsbetingelserne sker på leveringstidspunktet. Selv om en salgsaftale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:26.4734em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0357em;">vedrørende salg af færdigvarer og handelsvarer ofte indeholder flere le-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2624" style="left:3.5433em;top:27.3484em;"><span class="stl_2625 stl_08 stl_95" style="word-spacing:0.0161em;">veringsforpligtelser, behandles de som én samlet leveringsforpligtelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0279em;">idet levering typisk sker samlet på samme tidspunkt.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9615em;"><span class="stl_526 stl_13 stl_90">Entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:30.8484em;"><span class="stl_264 stl_08 stl_127" style="word-spacing:0.0919em;">Entreprisekontrakter omfatter forme og valideringer med høj grad af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:31.7234em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.1203em;">individuel tilpasning. Entreprisekontrakterne omfatter typisk én leve-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0326em;">ringsforpligtelse, der indregnes løbende i omsætningen, i takt med at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2626" style="left:3.5433em;top:33.4734em;"><span class="stl_2627 stl_08 stl_40" style="word-spacing:0.0127em;">produktionen udføres, hvorved omsætningen svarer til salgsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0243em;">årets udførte arbejder (produktionsmetoden).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:36.0984em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0334em;">Den løbende overførsel af kontrollen af det udførte arbejde sker fordi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0521em;">formene og valideringerne er af så speciel karakter, at de ikke uden ufor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_686" style="left:3.5433em;top:37.8484em;"><span class="stl_687 stl_08 stl_31" style="word-spacing:0.0141em;">holdsmæssige store omkostninger kan anvendes til andet formål, sam-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:38.7234em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.044em;">tidig med, at kunden er forpligtet til løbende at betale for det udførte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0282em;">arbejde inkl. rimelig fortjeneste for det udførte arbejde.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2037" style="left:3.5433em;top:41.3484em;"><span class="stl_2038 stl_08 stl_278" style="word-spacing:0.0147em;">Indregning sker ved brug at inputbaserede opgørelsesmetoder baseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2628" style="left:3.5433em;top:42.2234em;"><span class="stl_2629 stl_08 stl_35" style="word-spacing:0.0142em;">på faktisk afholdte omkostninger i forhold til samlede forventede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2630" style="left:3.5433em;top:43.0984em;"><span class="stl_2631 stl_08 stl_89" style="word-spacing:0.0158em;">kostninger, idet denne metode vurderes bedst at afspejle den løbende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9734em;"><span class="stl_16 stl_08 stl_97" style="word-spacing:-0.0228em;">overdragelse af kontrol.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2636" style="left:3.5433em;top:45.7234em;"><span class="stl_2637 stl_08 stl_131" style="word-spacing:0.0166em;">Når resultatet af en entreprisekontrakt ikke kan skønnes pålideligt, ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.034em;">regnes omsætningen kun svarende til de medgåede omkostninger, i det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:47.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0291em;">omfang det er sandsynligt, at de vil blive genindvundet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2115em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0295em;">Betalingsbetingelser i koncernens salgsaftaler  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.0984em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:0.004em;">Betalingsbetingelserne i koncernens salgsaftaler med kunder afhænger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:0.0115em;">dels af den underliggende leveringsforpligtelse og dels af det underlig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">gende kundeforhold.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:53.5984em;"><span class="stl_264 stl_08 stl_81" style="word-spacing:0.0596em;">For salg af varer, hvor kontrollen overdrages på ét bestemt tidspunkt,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">vil betalingsbetingelserne typisk være løbende måned + 1-3 måneder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_306" style="left:3.5433em;top:56.2234em;"><span class="stl_307 stl_08 stl_90" style="word-spacing:0.0168em;">For salg af entreprisekontrakter, hvor der sker en løbende overdragelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2646" style="left:3.5433em;top:57.0984em;"><span class="stl_2647 stl_08 stl_141" style="word-spacing:0.0133em;">af kontrollen, vil betalingsmønstret typisk være at der løbende - typisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:3.5433em;top:57.9734em;"><span class="stl_2649 stl_08 stl_25" style="word-spacing:0.0097em;">månedligt eller kvartalsvist - anmodes om acontobetalinger i henhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2650" style="left:3.5433em;top:58.8484em;"><span class="stl_2651 stl_08 stl_278" style="word-spacing:0.0146em;">til en aftalt betalingsprofil. De aftalte acontofaktureringer afspejler ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2652" style="left:3.5433em;top:59.7234em;"><span class="stl_2653 stl_08 stl_35" style="word-spacing:-0.0657em;">nødvendigvis det udførte arbejde, hvilket afspejles i balancen som entre-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:60.5984em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">prisekontrakter under forpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:62.3484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0254em;">Koncernen indgår ikke salgsaftaler, hvor kredittiden overstiger 12 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:63.2234em;"><span class="stl_264 stl_08 stl_284" style="word-spacing:0.0675em;">neder. Koncernen justerer derfor ikke den aftalte kontraktpris med et  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2656" style="left:3.5433em;top:64.0984em;"><span class="stl_2657 stl_08 stl_64" style="word-spacing:0.0154em;">finansieringselement. På større projekter anmodes normalt om sikker-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:25.9843em;top:12.4734em;"><span class="stl_2569 stl_08 stl_35" style="word-spacing:-0.0658em;">hedsstillelse i form af forudbetalinger. På disse projekter vil kunder typisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1519" style="left:25.9843em;top:13.3484em;"><span class="stl_1520 stl_08 stl_124" style="word-spacing:-0.068em;">være berettiget til at tilbageholde en andel af den samlede betaling, indtil  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:14.2234em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0602em;">tilfredsstillende funktionalitet på de solgte produkter er bekræftet og ac-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:15.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">cepteret af kunden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:16.8365em;"><span class="stl_526 stl_13 stl_40">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:17.7234em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0524em;">Produktionsomkostninger omfatter omkostninger, der afholdes for at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:18.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0745em;">opnå nettoomsætningen. I produktionsomkostninger indregner han-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:19.4734em;"><span class="stl_264 stl_08 stl_84" style="word-spacing:0.109em;">delsvirksomhederne vareforbrug, og de producerende virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2614" style="left:25.9843em;top:20.3484em;"><span class="stl_2615 stl_08 stl_90" style="word-spacing:0.0169em;">omkostninger til råvarer, hjælpematerialer, produktionspersonale samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2616" style="left:25.9843em;top:21.2234em;"><span class="stl_2617 stl_08 stl_29" style="word-spacing:0.0153em;">vedligeholdelse af de materielle og immaterielle aktiver, der benyttes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.0984em;"><span class="stl_16 stl_08 stl_40">produktionsprocessen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:28.2115em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0251em;">Eksterne omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.0984em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0521em;">Eksterne omkostninger omfatter omkostninger til salg, reklame, admini-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9734em;"><span class="stl_16 stl_08 stl_1667" style="word-spacing:-0.0179em;">stration, lokaler, tab på debitorer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_332" style="left:25.9843em;top:31.7234em;"><span class="stl_333 stl_08 stl_31" style="word-spacing:-0.067em;">Under eksterne omkostninger indregnes tillige omkostninger vedrørende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_781" style="left:25.9843em;top:32.5984em;"><span class="stl_1316 stl_08 stl_92" style="word-spacing:-0.0665em;">udviklingsprojekter, der ikke opfylder kriterierne for indregning i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8365em;"><span class="stl_526 stl_13 stl_293" style="word-spacing:-0.0283em;">Andre driftsindtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:24.7234em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0176em;">Andre driftsindtægter omfatter indtægter af sekundær karakter set i for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.015em;">hold til koncernens hovedaktiviteter, herunder særlig ekstern leje og er-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4734em;"><span class="stl_16 stl_08 stl_787">statninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7115em;"><span class="stl_526 stl_13 stl_101" style="word-spacing:-0.0244em;">Periodeafgrænsningsposter, aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:39.5984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0217em;">Periodeafgrænsningsposter indregnet under aktiver omfatter afholdte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2782" style="left:25.2756em;top:40.4734em;"><span class="stl_2783 stl_08 stl_38" style="word-spacing:-0.0618em;">omkostninger, der vedrører efterfølgende regnskabsår. Periodeafgræns-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.024em;">ningsposter måles til kostpris.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3365em;"><span class="stl_526 stl_13 stl_86">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0356em;">Personaleomkostninger omfatter løn og gager samt sociale omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0984em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0241em;">ger, pensioner mv. til selskabets personale.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:50.9615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0296em;">Pensionsforpligtelser o.l.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2800" style="left:25.2756em;top:51.8484em;"><span class="stl_2801 stl_08 stl_57" style="word-spacing:-0.0675em;">Ved bidragsbaserede pensionsordninger indbetales løbende faste bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2802" style="left:25.2756em;top:52.7234em;"><span class="stl_2803 stl_08 stl_293" style="word-spacing:-0.0694em;">til uafhængige pensionsselskaber o.l. Bidragene indregnes i resultatopgø-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0394em;">relsen i den periode, hvori medarbejderne har udført den arbejdsydelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1505" style="left:25.2756em;top:54.4734em;"><span class="stl_1506 stl_08 stl_28" style="word-spacing:-0.07em;">der giver ret til pensionsbidraget. Skyldige betalinger indregnes i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:55.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.026em;">som en forpligtelse.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:25.5865em;"><span class="stl_526 stl_13 stl_124" style="word-spacing:-0.027em;">Andre gældsforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2814" style="left:3.5433em;top:26.4734em;"><span class="stl_2815 stl_08 stl_95" style="word-spacing:0.0162em;">Andre gældsforpligtelser omfatter gæld til offentlige myndigheder, fe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0104em;">riepenge m.v. og måles til amortiseret kostpris, som sædvanligvis svarer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0285em;">til nominel værdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:37.8365em;"><span class="stl_526 stl_13 stl_86" style="word-spacing:-0.0271em;">Offentlige tilskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0155em;">Offentlige tilskud indregnes, når der er rimelig sikkerhed for, at tilskuds-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.03em;">betingelserne er opfyldt, og at tilskuddet vil blive modtaget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2632" style="left:25.9843em;top:41.3484em;"><span class="stl_2633 stl_08 stl_89" style="word-spacing:-0.0653em;">Tilskud til dækning af afholdte omkostninger indregnes i resultatopgørel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2634" style="left:25.9843em;top:42.2234em;"><span class="stl_2635 stl_08 stl_278" style="word-spacing:-0.0664em;">sen forholdsmæssigt over de perioder, hvori de tilknyttede omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0984em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">resultatføres. Tilskuddene modregnes i de afholdte omkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0252em;">Finansielle poster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2638" style="left:25.9843em;top:45.7234em;"><span class="stl_2639 stl_08 stl_288" style="word-spacing:0.0189em;">Finansielle poster omfatter renteindtægter og -omkostninger, rentede-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1791" style="left:25.9843em;top:46.5984em;"><span class="stl_1792 stl_08 stl_131" style="word-spacing:-0.0644em;">len af finansielle leasingydelser, realiserede og urealiserede kursgevinster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.03em;">og -tab på værdipapirer, forpligtelser og transaktioner i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2640" style="left:25.9843em;top:48.3484em;"><span class="stl_2641 stl_08 stl_38" style="word-spacing:0.0182em;">amortisationstillæg/-fradrag vedrørende prioritetsgæld mv. samt tillæg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">og godtgørelser under acontoskatteordningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:50.9734em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.1134em;">Renteindtægter og -omkostninger periodiseres med udgangspunkt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2642" style="left:25.9843em;top:51.8484em;"><span class="stl_2643 stl_08 stl_144" style="word-spacing:0.0134em;">hovedstolen og den effektive rentesats. Den effektive rentesats er den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2644" style="left:25.9843em;top:52.7234em;"><span class="stl_2645 stl_08 stl_89" style="word-spacing:0.0157em;">diskonteringssats, der skal anvendes til at tilbagediskontere de forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:53.5984em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.0629em;">tede fremtidige betalinger, som er knyttet til det finansielle aktiv eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:54.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0426em;">den finansielle forpligtelse, for at nutidsværdien af disse svarer til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">regnskabsmæssige værdi af henholdsvis aktivet og forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0036em;">Udbytte fra investeringer i kapitalandele indregnes, når der er erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2654" style="left:25.9843em;top:57.9734em;"><span class="stl_2655 stl_08 stl_124" style="word-spacing:0.0129em;">endelig ret til udbyttet. Dette vil typisk sige på tidspunktet for general-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:58.8484em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0547em;">forsamlingens godkendelse af udlodningen fra det pågældende selskab.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:57.0865em;"><span class="stl_526 stl_13 stl_31" style="word-spacing:-0.0261em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2804" style="left:25.2756em;top:57.9734em;"><span class="stl_2805 stl_08 stl_101" style="word-spacing:0.0157em;">Finansielle forpligtelser omfatter bankgæld, prioritetsgæld og leveran-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:58.8484em;"><span class="stl_16 stl_08 stl_1442" style="word-spacing:-0.0143em;">dørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2806" style="left:25.2756em;top:60.5984em;"><span class="stl_2807 stl_08 stl_95" style="word-spacing:-0.0648em;">Finansielle forpligtelser måles ved første indregning til dagsværdi fratruk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2808" style="left:25.2756em;top:61.4734em;"><span class="stl_2809 stl_08 stl_138" style="word-spacing:-0.0632em;">ket eventuelle transaktionsomkostninger. Efterfølgende måles forpligtel-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2810" style="left:3.5433em;top:12.4734em;"><span class="stl_2811 stl_08 stl_131" style="word-spacing:-0.0644em;">serne til amortiseret kostpris ved at anvende den effektive rentes metode,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0192em;">således at forskellen mellem provenuet og den nominelle værdi indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2812" style="left:3.5433em;top:14.2234em;"><span class="stl_2813 stl_08 stl_57" style="word-spacing:-0.0687em;">nes i resultatopgørelsen som en finansiel omkostning over låneperioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:15.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">Ikke finansielle forpligtelser måles til nettorealisationsværdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0252em;">Finansielle poster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2638" style="left:25.9843em;top:45.7234em;"><span class="stl_2639 stl_08 stl_288" style="word-spacing:0.0189em;">Finansielle poster omfatter renteindtægter og -omkostninger, rentede-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1791" style="left:25.9843em;top:46.5984em;"><span class="stl_1792 stl_08 stl_131" style="word-spacing:-0.0644em;">len af finansielle leasingydelser, realiserede og urealiserede kursgevinster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.03em;">og -tab på værdipapirer, forpligtelser og transaktioner i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2640" style="left:25.9843em;top:48.3484em;"><span class="stl_2641 stl_08 stl_38" style="word-spacing:0.0182em;">amortisationstillæg/-fradrag vedrørende prioritetsgæld mv. samt tillæg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">og godtgørelser under acontoskatteordningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:50.9734em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.1134em;">Renteindtægter og -omkostninger periodiseres med udgangspunkt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2642" style="left:25.9843em;top:51.8484em;"><span class="stl_2643 stl_08 stl_144" style="word-spacing:0.0134em;">hovedstolen og den effektive rentesats. Den effektive rentesats er den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2644" style="left:25.9843em;top:52.7234em;"><span class="stl_2645 stl_08 stl_89" style="word-spacing:0.0157em;">diskonteringssats, der skal anvendes til at tilbagediskontere de forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:53.5984em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.0629em;">tede fremtidige betalinger, som er knyttet til det finansielle aktiv eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:54.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0426em;">den finansielle forpligtelse, for at nutidsværdien af disse svarer til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">regnskabsmæssige værdi af henholdsvis aktivet og forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0036em;">Udbytte fra investeringer i kapitalandele indregnes, når der er erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2654" style="left:25.9843em;top:57.9734em;"><span class="stl_2655 stl_08 stl_124" style="word-spacing:0.0129em;">endelig ret til udbyttet. Dette vil typisk sige på tidspunktet for general-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:58.8484em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0547em;">forsamlingens godkendelse af udlodningen fra det pågældende selskab.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0252em;">Finansielle poster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2638" style="left:25.9843em;top:45.7234em;"><span class="stl_2639 stl_08 stl_288" style="word-spacing:0.0189em;">Finansielle poster omfatter renteindtægter og -omkostninger, rentede-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1791" style="left:25.9843em;top:46.5984em;"><span class="stl_1792 stl_08 stl_131" style="word-spacing:-0.0644em;">len af finansielle leasingydelser, realiserede og urealiserede kursgevinster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.03em;">og -tab på værdipapirer, forpligtelser og transaktioner i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2640" style="left:25.9843em;top:48.3484em;"><span class="stl_2641 stl_08 stl_38" style="word-spacing:0.0182em;">amortisationstillæg/-fradrag vedrørende prioritetsgæld mv. samt tillæg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">og godtgørelser under acontoskatteordningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:50.9734em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.1134em;">Renteindtægter og -omkostninger periodiseres med udgangspunkt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2642" style="left:25.9843em;top:51.8484em;"><span class="stl_2643 stl_08 stl_144" style="word-spacing:0.0134em;">hovedstolen og den effektive rentesats. Den effektive rentesats er den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2644" style="left:25.9843em;top:52.7234em;"><span class="stl_2645 stl_08 stl_89" style="word-spacing:0.0157em;">diskonteringssats, der skal anvendes til at tilbagediskontere de forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:53.5984em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.0629em;">tede fremtidige betalinger, som er knyttet til det finansielle aktiv eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:54.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0426em;">den finansielle forpligtelse, for at nutidsværdien af disse svarer til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">regnskabsmæssige værdi af henholdsvis aktivet og forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0036em;">Udbytte fra investeringer i kapitalandele indregnes, når der er erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2654" style="left:25.9843em;top:57.9734em;"><span class="stl_2655 stl_08 stl_124" style="word-spacing:0.0129em;">endelig ret til udbyttet. Dette vil typisk sige på tidspunktet for general-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:58.8484em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0547em;">forsamlingens godkendelse af udlodningen fra det pågældende selskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0252em;">Finansielle poster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2638" style="left:25.9843em;top:45.7234em;"><span class="stl_2639 stl_08 stl_288" style="word-spacing:0.0189em;">Finansielle poster omfatter renteindtægter og -omkostninger, rentede-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1791" style="left:25.9843em;top:46.5984em;"><span class="stl_1792 stl_08 stl_131" style="word-spacing:-0.0644em;">len af finansielle leasingydelser, realiserede og urealiserede kursgevinster  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.03em;">og -tab på værdipapirer, forpligtelser og transaktioner i fremmed valuta,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2640" style="left:25.9843em;top:48.3484em;"><span class="stl_2641 stl_08 stl_38" style="word-spacing:0.0182em;">amortisationstillæg/-fradrag vedrørende prioritetsgæld mv. samt tillæg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:49.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">og godtgørelser under acontoskatteordningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:50.9734em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.1134em;">Renteindtægter og -omkostninger periodiseres med udgangspunkt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2642" style="left:25.9843em;top:51.8484em;"><span class="stl_2643 stl_08 stl_144" style="word-spacing:0.0134em;">hovedstolen og den effektive rentesats. Den effektive rentesats er den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2644" style="left:25.9843em;top:52.7234em;"><span class="stl_2645 stl_08 stl_89" style="word-spacing:0.0157em;">diskonteringssats, der skal anvendes til at tilbagediskontere de forven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:53.5984em;"><span class="stl_264 stl_08 stl_34" style="word-spacing:0.0629em;">tede fremtidige betalinger, som er knyttet til det finansielle aktiv eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:54.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0426em;">den finansielle forpligtelse, for at nutidsværdien af disse svarer til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">regnskabsmæssige værdi af henholdsvis aktivet og forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0036em;">Udbytte fra investeringer i kapitalandele indregnes, når der er erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2654" style="left:25.9843em;top:57.9734em;"><span class="stl_2655 stl_08 stl_124" style="word-spacing:0.0129em;">endelig ret til udbyttet. Dette vil typisk sige på tidspunktet for general-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:58.8484em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0547em;">forsamlingens godkendelse af udlodningen fra det pågældende selskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:60.9402em;"><span class="stl_23 stl_13 stl_1430">Balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:62.3365em;"><span class="stl_526 stl_13 stl_46">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0358em;">Goodwill indregnes og måles ved første indregning som forskellen mel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:64.0984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:0.0031em;">lem på den ene side kostprisen for den overtagne virksomhed, værdien  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2367" style="left:2.8346em;top:12.4734em;"><span class="stl_2368 stl_08 stl_102" style="word-spacing:0.0123em;">af minoritetsinteresser i den overtagne virksomhed og dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0338em;">tidligere erhvervede kapitalandele og på den anden side dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2658" style="left:2.8346em;top:14.2234em;"><span class="stl_2659 stl_08 stl_56" style="word-spacing:-0.0631em;">de overtagne aktiver, forpligtelser og eventualforpligtelser, jf. beskrivelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">under afsnittet om koncernregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_329" style="left:2.8346em;top:16.8484em;"><span class="stl_330 stl_08 stl_35" style="word-spacing:-0.0668em;">Ved indregning af goodwill fordeles goodwillbeløbet på de af koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2666" style="left:2.8346em;top:17.7234em;"><span class="stl_2667 stl_08 stl_127" style="word-spacing:-0.0653em;">aktiviteter, der genererer selvstændige indbetalinger (pengestrømsfrem-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1722" style="left:2.8346em;top:18.5984em;"><span class="stl_1723 stl_08 stl_102" style="word-spacing:-0.0687em;">bringende enheder). Fastlæggelsen af pengestrømsfrembringende enhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2668" style="left:2.8346em;top:19.4734em;"><span class="stl_2669 stl_08 stl_142" style="word-spacing:0.0104em;">der følger den ledelsesmæssige struktur og interne økonomistyring og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">-rapportering i koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:2.8346em;top:22.0984em;"><span class="stl_803 stl_08 stl_51" style="word-spacing:-0.0631em;">Goodwill afskrives ikke, men testes minimum én gang årligt for værdifor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">ringelse, jf. nedenfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:60.9402em;"><span class="stl_23 stl_13 stl_1430">Balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:62.3365em;"><span class="stl_526 stl_13 stl_46">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0358em;">Goodwill indregnes og måles ved første indregning som forskellen mel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:64.0984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:0.0031em;">lem på den ene side kostprisen for den overtagne virksomhed, værdien  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2367" style="left:2.8346em;top:12.4734em;"><span class="stl_2368 stl_08 stl_102" style="word-spacing:0.0123em;">af minoritetsinteresser i den overtagne virksomhed og dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0338em;">tidligere erhvervede kapitalandele og på den anden side dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2658" style="left:2.8346em;top:14.2234em;"><span class="stl_2659 stl_08 stl_56" style="word-spacing:-0.0631em;">de overtagne aktiver, forpligtelser og eventualforpligtelser, jf. beskrivelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">under afsnittet om koncernregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_329" style="left:2.8346em;top:16.8484em;"><span class="stl_330 stl_08 stl_35" style="word-spacing:-0.0668em;">Ved indregning af goodwill fordeles goodwillbeløbet på de af koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2666" style="left:2.8346em;top:17.7234em;"><span class="stl_2667 stl_08 stl_127" style="word-spacing:-0.0653em;">aktiviteter, der genererer selvstændige indbetalinger (pengestrømsfrem-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1722" style="left:2.8346em;top:18.5984em;"><span class="stl_1723 stl_08 stl_102" style="word-spacing:-0.0687em;">bringende enheder). Fastlæggelsen af pengestrømsfrembringende enhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2668" style="left:2.8346em;top:19.4734em;"><span class="stl_2669 stl_08 stl_142" style="word-spacing:0.0104em;">der følger den ledelsesmæssige struktur og interne økonomistyring og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">-rapportering i koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:2.8346em;top:22.0984em;"><span class="stl_803 stl_08 stl_51" style="word-spacing:-0.0631em;">Goodwill afskrives ikke, men testes minimum én gang årligt for værdifor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">ringelse, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2115em;"><span class="stl_526 stl_13 stl_45" style="word-spacing:-0.025em;">Nedskrivning af materielle og immaterielle aktiver samt kapitalandele  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0865em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0305em;">i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0511em;">De regnskabsmæssige værdier af materielle aktiver og immaterielle akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.9843em;top:37.8484em;"><span class="stl_1692 stl_08 stl_84" style="word-spacing:-0.07em;">ver med bestemmelige brugstider samt kapitalandele i dattervirksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0633em;">der gennemgås på balancedagen for at fastsætte, om der er indikationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0125em;">på værdiforringelse. Hvis dette er tilfældet, opgøres aktivets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.042em;">dingsværdi for at fastslå behovet for eventuel nedskrivning og omfanget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_87">heraf.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2732" style="left:25.9843em;top:43.0984em;"><span class="stl_2733 stl_08 stl_66" style="word-spacing:0.0119em;">For igangværende udviklingsprojekter og goodwill skønnes genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:25.9843em;top:43.9734em;"><span class="stl_435 stl_08 stl_140" style="word-spacing:0.0164em;">dingsværdien årligt, uanset om der er konstateret indikationer på vær-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8484em;"><span class="stl_16 stl_08 stl_66">diforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.9843em;top:46.5984em;"><span class="stl_2463 stl_08 stl_34" style="word-spacing:-0.0651em;">Hvis aktivet ikke frembringer pengestrømme uafhængigt af andre aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2738" style="left:25.9843em;top:47.4734em;"><span class="stl_2739 stl_08 stl_40" style="word-spacing:-0.0673em;">skønnes genindvindingsværdien for den mindste pengestrømsfrembrin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">gende enhed, som aktivet indgår i.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0539em;">Genindvindingsværdien opgøres som den højeste værdi af aktivets hen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2740" style="left:25.9843em;top:50.9734em;"><span class="stl_2741 stl_08 stl_493" style="word-spacing:-0.0718em;">holdsvis den pengestrømsfrembringende enheds dagsværdi med fradrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2315" style="left:25.9843em;top:51.8484em;"><span class="stl_2316 stl_08 stl_85" style="word-spacing:-0.0662em;">af salgsomkostninger og kapitalværdien. Når kapitalværdien opgøres, til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2742" style="left:25.9843em;top:52.7234em;"><span class="stl_2743 stl_08 stl_35" style="word-spacing:-0.0659em;">bagediskonteres skønnede fremtidige pengestrømme til nutidsværdi ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0283em;">at anvende en diskonteringssats, der afspejler dels aktuelle markedsvur-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:54.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0433em;">deringer af den tidsmæssige værdi af penge, dels de særlige risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2744" style="left:25.9843em;top:55.3484em;"><span class="stl_2745 stl_08 stl_296" style="word-spacing:-0.0699em;">tilknyttet henholdsvis aktivet og den pengestrømsfrembringende enhed,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1836" style="left:25.9843em;top:56.2234em;"><span class="stl_1837 stl_08 stl_278" style="word-spacing:-0.0664em;">og som der ikke er reguleret for i de skønnede fremtidige pengestrømme.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:57.9734em;"><span class="stl_264 stl_08 stl_46" style="word-spacing:0.0484em;">Hvis henholdsvis aktivets og den pengestrømsfrembringende enheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_573" style="left:25.9843em;top:58.8484em;"><span class="stl_574 stl_08 stl_102" style="word-spacing:0.0123em;">genindvindingsværdi er lavere end den regnskabsmæssige værdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:59.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.1818em;">skrives den regnskabsmæssige værdi til genindvindingsværdien. For  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2748" style="left:25.9843em;top:60.5984em;"><span class="stl_2749 stl_08 stl_84" style="word-spacing:0.01em;">pengestrømsfrembringende enheder fordeles nedskrivningen således,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2750" style="left:25.9843em;top:61.4734em;"><span class="stl_2751 stl_08 stl_35" style="word-spacing:-0.0668em;">at goodwillbeløb nedskrives først, og dernæst fordeles et eventuelt reste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2752" style="left:25.9843em;top:62.3484em;"><span class="stl_2753 stl_08 stl_141" style="word-spacing:-0.0678em;">rende nedskrivningsbehov på de øvrige aktiver i enheden, idet det enkelte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1748" style="left:2.8346em;top:12.4734em;"><span class="stl_1749 stl_08 stl_141" style="word-spacing:0.0132em;">aktiv dog ikke nedskrives til en værdi, der er lavere end dets dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0215em;">fratrukket forventede salgsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:2.8346em;top:15.0984em;"><span class="stl_1198 stl_08 stl_95" style="word-spacing:0.0161em;">Nedskrivninger indregnes i resultatet. Ved eventuelle efterfølgende til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2754" style="left:2.8346em;top:15.9734em;"><span class="stl_2755 stl_08 stl_57" style="word-spacing:0.0123em;">bageførsler af nedskrivninger som følge af ændringer i forudsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:2.8346em;top:16.8484em;"><span class="stl_2531 stl_08 stl_142" style="word-spacing:0.0104em;">for den opgjorte genindvindingsværdi forhøjes henholdsvis aktivets og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2756" style="left:2.8346em;top:17.7234em;"><span class="stl_2757 stl_08 stl_70" style="word-spacing:-0.0702em;">den pengestrømsfrembringende enheds regnskabsmæssige værdi til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2758" style="left:2.8346em;top:18.5984em;"><span class="stl_2759 stl_08 stl_58" style="word-spacing:-0.0664em;">korrigerede genindvindingsværdi, dog maksimalt til den regnskabsmæs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0624em;">sige værdi, som aktivet eller den pengestrømsfrembringende enhed ville  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0086em;">have haft, hvis nedskrivning ikke var foretaget. Nedskrivning af goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.022em;">tilbageføres ikke.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:60.9402em;"><span class="stl_23 stl_13 stl_1430">Balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:62.3365em;"><span class="stl_526 stl_13 stl_46">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2234em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0358em;">Goodwill indregnes og måles ved første indregning som forskellen mel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:64.0984em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:0.0031em;">lem på den ene side kostprisen for den overtagne virksomhed, værdien  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2367" style="left:2.8346em;top:12.4734em;"><span class="stl_2368 stl_08 stl_102" style="word-spacing:0.0123em;">af minoritetsinteresser i den overtagne virksomhed og dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0338em;">tidligere erhvervede kapitalandele og på den anden side dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2658" style="left:2.8346em;top:14.2234em;"><span class="stl_2659 stl_08 stl_56" style="word-spacing:-0.0631em;">de overtagne aktiver, forpligtelser og eventualforpligtelser, jf. beskrivelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">under afsnittet om koncernregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_329" style="left:2.8346em;top:16.8484em;"><span class="stl_330 stl_08 stl_35" style="word-spacing:-0.0668em;">Ved indregning af goodwill fordeles goodwillbeløbet på de af koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2666" style="left:2.8346em;top:17.7234em;"><span class="stl_2667 stl_08 stl_127" style="word-spacing:-0.0653em;">aktiviteter, der genererer selvstændige indbetalinger (pengestrømsfrem-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1722" style="left:2.8346em;top:18.5984em;"><span class="stl_1723 stl_08 stl_102" style="word-spacing:-0.0687em;">bringende enheder). Fastlæggelsen af pengestrømsfrembringende enhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2668" style="left:2.8346em;top:19.4734em;"><span class="stl_2669 stl_08 stl_142" style="word-spacing:0.0104em;">der følger den ledelsesmæssige struktur og interne økonomistyring og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">-rapportering i koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:2.8346em;top:22.0984em;"><span class="stl_803 stl_08 stl_51" style="word-spacing:-0.0631em;">Goodwill afskrives ikke, men testes minimum én gang årligt for værdifor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9734em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">ringelse, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7115em;"><span class="stl_526 stl_13 stl_140" style="word-spacing:-0.0235em;">Immaterielle aktiver i øvrigt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0178em;">Udviklingsprojekter vedrørende produkter og processer, der er klart de-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.009em;">finerede og identificerbare, indregnes som immaterielle aktiver, hvis det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0297em;">er sandsynligt, at produktet eller processen vil generere fremtidige øko-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2672" style="left:2.8346em;top:28.2234em;"><span class="stl_2673 stl_08 stl_29" style="word-spacing:-0.0659em;">nomiske fordele til koncernen, og udviklingsomkostningerne ved det en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2674" style="left:2.8346em;top:29.0984em;"><span class="stl_2675 stl_08 stl_141" style="word-spacing:-0.0678em;">kelte aktiv kan måles pålideligt. Øvrige udviklingsomkostninger indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">som omkostninger i resultatet, når omkostningerne afholdes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:2.8346em;top:31.7234em;"><span class="stl_2649 stl_08 stl_29" style="word-spacing:0.0153em;">Udviklingsprojekter måles ved første indregning til kostpris. Kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.0302em;">for udviklingsprojekter omfatter omkostninger, herunder gager og af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:33.4734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0222em;">skrivninger, der direkte kan henføres til udviklingsprojekterne, og som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0352em;">er nødvendige for at færdiggøre projektet, regnet fra det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:2.8346em;top:35.2234em;"><span class="stl_2677 stl_08 stl_35" style="word-spacing:0.0143em;">udviklingsprojektet første gang opfylder kriterierne for indregning som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_791" style="word-spacing:-0.0137em;">et aktiv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2680" style="left:2.8346em;top:37.8484em;"><span class="stl_2681 stl_08 stl_140" style="word-spacing:0.0164em;">Renteomkostninger på lån til finansiering af fremstilling af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1515" style="left:2.8346em;top:38.7234em;"><span class="stl_1516 stl_08 stl_85" style="word-spacing:-0.0671em;">aktiver indregnes i kostprisen, hvis de vedrører fremstillingsperioden. Øv-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0261em;">rige låneomkostninger resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2684" style="left:2.8346em;top:41.3484em;"><span class="stl_2685 stl_08 stl_58" style="word-spacing:0.0135em;">Færdiggjorte udviklingsprojekter afskrives lineært over den forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0613em;">brugstid. Afskrivningsperioden udgør 5-10 år afhængig af udviklingspro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">jektets karakter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2692" style="left:2.8346em;top:44.8484em;"><span class="stl_2693 stl_08 stl_144" style="word-spacing:0.0135em;">Udviklingsprojekter nedskrives til eventuel lavere genindvindingsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:45.7234em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0378em;">jf. nedenfor. Igangværende udviklingsprojekter testes minimum én gang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0255em;">årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:2.8346em;top:48.3484em;"><span class="stl_2569 stl_08 stl_92" style="word-spacing:-0.0656em;">Erhvervede immaterielle rettigheder i form af software og kundekartote-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2694" style="left:2.8346em;top:49.2234em;"><span class="stl_2695 stl_08 stl_138" style="word-spacing:-0.0621em;">ker måles til kostpris med fradrag af akkumulerede af- og nedskrivninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_465">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:53.5984em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:54.4734em;"><span class="stl_16 stl_08 stl_1161">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6328em;top:54.4734em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:55.3484em;"><span class="stl_16 stl_08 stl_36">Kundekartoteker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:55.3484em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2700" style="left:2.8346em;top:57.0984em;"><span class="stl_2701 stl_08 stl_29" style="word-spacing:0.0153em;">Erhvervede immaterielle rettigheder nedskrives til eventuel lavere gen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">indvindingsværdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:59.7115em;"><span class="stl_526 stl_13 stl_95" style="word-spacing:-0.0239em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0141em;">Materielle aktiver måles til kostpris med fradrag af akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2706" style="left:2.8346em;top:61.4734em;"><span class="stl_2707 stl_08 stl_336" style="word-spacing:-0.0623em;">nedskrivninger. Der afskrives ikke på grunde. Kostprisen omfatter anskaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1094" style="left:2.8346em;top:62.3484em;"><span class="stl_1095 stl_08 stl_58" style="word-spacing:-0.0664em;">felsesprisen, omkostninger direkte tilknyttet anskaffelsen og omkostnin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2708" style="left:23.3149em;top:62.3484em;"><span class="stl_2709 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:2.8346em;top:63.2234em;"><span class="stl_2567 stl_08 stl_64" style="word-spacing:0.0154em;">ger til klargøring af aktivet indtil det tidspunkt, hvor aktivet er klar til at  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:12.4734em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0152em;">blive taget i brug. For egen fremstillede aktiver omfatter kostprisen om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.2756em;top:13.3484em;"><span class="stl_2661 stl_08 stl_51" style="word-spacing:-0.063em;">kostninger, der direkte kan henføres til fremstillingen af aktivet, herunder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_36" style="word-spacing:-0.0322em;">materialer, komponenter, underleverandører og lønninger. For finansielt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2662" style="left:25.2756em;top:15.0984em;"><span class="stl_2663 stl_08 stl_127" style="word-spacing:-0.0661em;">leasede aktiver udgør kostprisen den laveste værdi af dagsværdien af akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2664" style="left:25.2756em;top:15.9734em;"><span class="stl_2665 stl_08 stl_140" style="word-spacing:-0.0646em;">vet og nutidsværdien af de fremtidige leasingydelser. Renteomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0432em;">på lån til finansiering af fremstilling af materielle aktiver indregnes i kost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0391em;">prisen, hvis de vedrører fremstillingsperioden. Øvrige låneomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_336">resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2670" style="left:25.2756em;top:20.3484em;"><span class="stl_2671 stl_08 stl_45" style="word-spacing:0.015em;">Afskrivningsgrundlaget er aktivets kostpris fratrukket restværdien. Rest-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0452em;">værdien er det forventede beløb, som vil kunne opnås ved salg af aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.004em;">i dag efter fradrag af salgsomkostninger, hvis aktivet allerede havde den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:22.9734em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0234em;">alder og var i den stand, som aktivet forventes at være i efter afsluttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0635em;">brugstid. Kostprisen på et samlet aktiv opdeles i mindre bestanddele, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">afskrives hver for sig, hvis brugstiden er forskellig.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_144">Bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.3125em;top:29.0984em;"><span class="stl_16 stl_08 stl_438" style="word-spacing:-0.031em;">40 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_86">Bygningsinstallationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4068em;top:29.9734em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0304em;">Produktionsanlæg og maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.725em;top:30.8484em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">5-25 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0277em;">Andre anlæg, driftsmateriel og inventar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7662em;top:31.7234em;"><span class="stl_16 stl_08 stl_246" style="word-spacing:0.007em;">5-10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_1442">IT-anskaffelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0731em;top:32.5984em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2678" style="left:25.2756em;top:34.3484em;"><span class="stl_2679 stl_08 stl_131" style="word-spacing:-0.0645em;">Indretning, lejede lokaler afskrives over lejeperioden, dog maksimalt 10 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0253em;">Solcelleanlæg indgår under produktionsanlæg og maskiner og afskrives  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_414" style="word-spacing:-0.0206em;">over en periode på op til 25 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">Afskrivningsmetoder, brugstider og restværdier revurderes årligt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2682" style="left:25.2756em;top:40.4734em;"><span class="stl_2683 stl_08 stl_124" style="word-spacing:-0.068em;">Materielle aktiver nedskrives til genindvindingsværdi, hvis denne er lavere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.0231em;">end den regnskabsmæssige værdi, jf. nedenfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7115em;"><span class="stl_526 stl_13 stl_140" style="word-spacing:-0.0235em;">Immaterielle aktiver i øvrigt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0178em;">Udviklingsprojekter vedrørende produkter og processer, der er klart de-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.009em;">finerede og identificerbare, indregnes som immaterielle aktiver, hvis det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0297em;">er sandsynligt, at produktet eller processen vil generere fremtidige øko-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2672" style="left:2.8346em;top:28.2234em;"><span class="stl_2673 stl_08 stl_29" style="word-spacing:-0.0659em;">nomiske fordele til koncernen, og udviklingsomkostningerne ved det en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2674" style="left:2.8346em;top:29.0984em;"><span class="stl_2675 stl_08 stl_141" style="word-spacing:-0.0678em;">kelte aktiv kan måles pålideligt. Øvrige udviklingsomkostninger indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">som omkostninger i resultatet, når omkostningerne afholdes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:2.8346em;top:31.7234em;"><span class="stl_2649 stl_08 stl_29" style="word-spacing:0.0153em;">Udviklingsprojekter måles ved første indregning til kostpris. Kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.0302em;">for udviklingsprojekter omfatter omkostninger, herunder gager og af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:33.4734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0222em;">skrivninger, der direkte kan henføres til udviklingsprojekterne, og som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0352em;">er nødvendige for at færdiggøre projektet, regnet fra det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:2.8346em;top:35.2234em;"><span class="stl_2677 stl_08 stl_35" style="word-spacing:0.0143em;">udviklingsprojektet første gang opfylder kriterierne for indregning som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_791" style="word-spacing:-0.0137em;">et aktiv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2680" style="left:2.8346em;top:37.8484em;"><span class="stl_2681 stl_08 stl_140" style="word-spacing:0.0164em;">Renteomkostninger på lån til finansiering af fremstilling af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1515" style="left:2.8346em;top:38.7234em;"><span class="stl_1516 stl_08 stl_85" style="word-spacing:-0.0671em;">aktiver indregnes i kostprisen, hvis de vedrører fremstillingsperioden. Øv-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0261em;">rige låneomkostninger resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2684" style="left:2.8346em;top:41.3484em;"><span class="stl_2685 stl_08 stl_58" style="word-spacing:0.0135em;">Færdiggjorte udviklingsprojekter afskrives lineært over den forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0613em;">brugstid. Afskrivningsperioden udgør 5-10 år afhængig af udviklingspro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">jektets karakter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2692" style="left:2.8346em;top:44.8484em;"><span class="stl_2693 stl_08 stl_144" style="word-spacing:0.0135em;">Udviklingsprojekter nedskrives til eventuel lavere genindvindingsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:45.7234em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0378em;">jf. nedenfor. Igangværende udviklingsprojekter testes minimum én gang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0255em;">årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:2.8346em;top:48.3484em;"><span class="stl_2569 stl_08 stl_92" style="word-spacing:-0.0656em;">Erhvervede immaterielle rettigheder i form af software og kundekartote-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2694" style="left:2.8346em;top:49.2234em;"><span class="stl_2695 stl_08 stl_138" style="word-spacing:-0.0621em;">ker måles til kostpris med fradrag af akkumulerede af- og nedskrivninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_465">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:53.5984em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:54.4734em;"><span class="stl_16 stl_08 stl_1161">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6328em;top:54.4734em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:55.3484em;"><span class="stl_16 stl_08 stl_36">Kundekartoteker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:55.3484em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2700" style="left:2.8346em;top:57.0984em;"><span class="stl_2701 stl_08 stl_29" style="word-spacing:0.0153em;">Erhvervede immaterielle rettigheder nedskrives til eventuel lavere gen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">indvindingsværdi, jf. nedenfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7115em;"><span class="stl_526 stl_13 stl_140" style="word-spacing:-0.0235em;">Immaterielle aktiver i øvrigt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0178em;">Udviklingsprojekter vedrørende produkter og processer, der er klart de-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.009em;">finerede og identificerbare, indregnes som immaterielle aktiver, hvis det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0297em;">er sandsynligt, at produktet eller processen vil generere fremtidige øko-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2672" style="left:2.8346em;top:28.2234em;"><span class="stl_2673 stl_08 stl_29" style="word-spacing:-0.0659em;">nomiske fordele til koncernen, og udviklingsomkostningerne ved det en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2674" style="left:2.8346em;top:29.0984em;"><span class="stl_2675 stl_08 stl_141" style="word-spacing:-0.0678em;">kelte aktiv kan måles pålideligt. Øvrige udviklingsomkostninger indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">som omkostninger i resultatet, når omkostningerne afholdes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:2.8346em;top:31.7234em;"><span class="stl_2649 stl_08 stl_29" style="word-spacing:0.0153em;">Udviklingsprojekter måles ved første indregning til kostpris. Kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.0302em;">for udviklingsprojekter omfatter omkostninger, herunder gager og af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:33.4734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0222em;">skrivninger, der direkte kan henføres til udviklingsprojekterne, og som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0352em;">er nødvendige for at færdiggøre projektet, regnet fra det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:2.8346em;top:35.2234em;"><span class="stl_2677 stl_08 stl_35" style="word-spacing:0.0143em;">udviklingsprojektet første gang opfylder kriterierne for indregning som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_791" style="word-spacing:-0.0137em;">et aktiv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2680" style="left:2.8346em;top:37.8484em;"><span class="stl_2681 stl_08 stl_140" style="word-spacing:0.0164em;">Renteomkostninger på lån til finansiering af fremstilling af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1515" style="left:2.8346em;top:38.7234em;"><span class="stl_1516 stl_08 stl_85" style="word-spacing:-0.0671em;">aktiver indregnes i kostprisen, hvis de vedrører fremstillingsperioden. Øv-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0261em;">rige låneomkostninger resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2684" style="left:2.8346em;top:41.3484em;"><span class="stl_2685 stl_08 stl_58" style="word-spacing:0.0135em;">Færdiggjorte udviklingsprojekter afskrives lineært over den forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0613em;">brugstid. Afskrivningsperioden udgør 5-10 år afhængig af udviklingspro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">jektets karakter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2692" style="left:2.8346em;top:44.8484em;"><span class="stl_2693 stl_08 stl_144" style="word-spacing:0.0135em;">Udviklingsprojekter nedskrives til eventuel lavere genindvindingsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:45.7234em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0378em;">jf. nedenfor. Igangværende udviklingsprojekter testes minimum én gang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0255em;">årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:2.8346em;top:48.3484em;"><span class="stl_2569 stl_08 stl_92" style="word-spacing:-0.0656em;">Erhvervede immaterielle rettigheder i form af software og kundekartote-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2694" style="left:2.8346em;top:49.2234em;"><span class="stl_2695 stl_08 stl_138" style="word-spacing:-0.0621em;">ker måles til kostpris med fradrag af akkumulerede af- og nedskrivninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_465">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:53.5984em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:54.4734em;"><span class="stl_16 stl_08 stl_1161">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6328em;top:54.4734em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:55.3484em;"><span class="stl_16 stl_08 stl_36">Kundekartoteker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:55.3484em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2700" style="left:2.8346em;top:57.0984em;"><span class="stl_2701 stl_08 stl_29" style="word-spacing:0.0153em;">Erhvervede immaterielle rettigheder nedskrives til eventuel lavere gen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">indvindingsværdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:19.4615em;"><span class="stl_526 stl_13 stl_40" style="word-spacing:-0.0274em;">Aktiverede udviklingsprojekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2311" style="left:25.9843em;top:20.3484em;"><span class="stl_2312 stl_08 stl_85" style="word-spacing:0.0138em;">Der er foretaget vurdering af indikation for nedskrivningsbehov på ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:21.2234em;"><span class="stl_264 stl_08 stl_85" style="word-spacing:0.1257em;">viklingsprojekter baseret på forventninger til fremtidig udnyttelse og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.0984em;"><span class="stl_264 stl_08 stl_89" style="word-spacing:0.0488em;">indtjeningspotentiale, herunder på projekter som kommercielt er i en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.9734em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0431em;">tidlig fase. Den regnskabsmæssige værdi af udviklingsprojekter udgør  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8484em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">DKK 42,4 mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7115em;"><span class="stl_526 stl_13 stl_140" style="word-spacing:-0.0235em;">Immaterielle aktiver i øvrigt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0178em;">Udviklingsprojekter vedrørende produkter og processer, der er klart de-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.009em;">finerede og identificerbare, indregnes som immaterielle aktiver, hvis det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0297em;">er sandsynligt, at produktet eller processen vil generere fremtidige øko-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2672" style="left:2.8346em;top:28.2234em;"><span class="stl_2673 stl_08 stl_29" style="word-spacing:-0.0659em;">nomiske fordele til koncernen, og udviklingsomkostningerne ved det en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2674" style="left:2.8346em;top:29.0984em;"><span class="stl_2675 stl_08 stl_141" style="word-spacing:-0.0678em;">kelte aktiv kan måles pålideligt. Øvrige udviklingsomkostninger indregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">som omkostninger i resultatet, når omkostningerne afholdes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2648" style="left:2.8346em;top:31.7234em;"><span class="stl_2649 stl_08 stl_29" style="word-spacing:0.0153em;">Udviklingsprojekter måles ved første indregning til kostpris. Kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:32.5984em;"><span class="stl_264 stl_08 stl_97" style="word-spacing:0.0302em;">for udviklingsprojekter omfatter omkostninger, herunder gager og af-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:33.4734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0222em;">skrivninger, der direkte kan henføres til udviklingsprojekterne, og som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0352em;">er nødvendige for at færdiggøre projektet, regnet fra det tidspunkt, hvor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:2.8346em;top:35.2234em;"><span class="stl_2677 stl_08 stl_35" style="word-spacing:0.0143em;">udviklingsprojektet første gang opfylder kriterierne for indregning som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.0984em;"><span class="stl_16 stl_08 stl_791" style="word-spacing:-0.0137em;">et aktiv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2680" style="left:2.8346em;top:37.8484em;"><span class="stl_2681 stl_08 stl_140" style="word-spacing:0.0164em;">Renteomkostninger på lån til finansiering af fremstilling af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1515" style="left:2.8346em;top:38.7234em;"><span class="stl_1516 stl_08 stl_85" style="word-spacing:-0.0671em;">aktiver indregnes i kostprisen, hvis de vedrører fremstillingsperioden. Øv-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0261em;">rige låneomkostninger resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2684" style="left:2.8346em;top:41.3484em;"><span class="stl_2685 stl_08 stl_58" style="word-spacing:0.0135em;">Færdiggjorte udviklingsprojekter afskrives lineært over den forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0613em;">brugstid. Afskrivningsperioden udgør 5-10 år afhængig af udviklingspro-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:43.0984em;"><span class="stl_16 stl_08 stl_411" style="word-spacing:-0.0187em;">jektets karakter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2692" style="left:2.8346em;top:44.8484em;"><span class="stl_2693 stl_08 stl_144" style="word-spacing:0.0135em;">Udviklingsprojekter nedskrives til eventuel lavere genindvindingsværdi,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:45.7234em;"><span class="stl_16 stl_08 stl_95" style="word-spacing:-0.0378em;">jf. nedenfor. Igangværende udviklingsprojekter testes minimum én gang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0255em;">årligt for værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2568" style="left:2.8346em;top:48.3484em;"><span class="stl_2569 stl_08 stl_92" style="word-spacing:-0.0656em;">Erhvervede immaterielle rettigheder i form af software og kundekartote-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2694" style="left:2.8346em;top:49.2234em;"><span class="stl_2695 stl_08 stl_138" style="word-spacing:-0.0621em;">ker måles til kostpris med fradrag af akkumulerede af- og nedskrivninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:50.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:51.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:53.5984em;"><span class="stl_16 stl_08 stl_465">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:53.5984em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:54.4734em;"><span class="stl_16 stl_08 stl_1161">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6328em;top:54.4734em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8353em;top:55.3484em;"><span class="stl_16 stl_08 stl_36">Kundekartoteker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9665em;top:55.3484em;"><span class="stl_16 stl_08 stl_469" style="word-spacing:-0.011em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2700" style="left:2.8346em;top:57.0984em;"><span class="stl_2701 stl_08 stl_29" style="word-spacing:0.0153em;">Erhvervede immaterielle rettigheder nedskrives til eventuel lavere gen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.9734em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0214em;">indvindingsværdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:59.7115em;"><span class="stl_526 stl_13 stl_95" style="word-spacing:-0.0239em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0141em;">Materielle aktiver måles til kostpris med fradrag af akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2706" style="left:2.8346em;top:61.4734em;"><span class="stl_2707 stl_08 stl_336" style="word-spacing:-0.0623em;">nedskrivninger. Der afskrives ikke på grunde. Kostprisen omfatter anskaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1094" style="left:2.8346em;top:62.3484em;"><span class="stl_1095 stl_08 stl_58" style="word-spacing:-0.0664em;">felsesprisen, omkostninger direkte tilknyttet anskaffelsen og omkostnin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2708" style="left:23.3149em;top:62.3484em;"><span class="stl_2709 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:2.8346em;top:63.2234em;"><span class="stl_2567 stl_08 stl_64" style="word-spacing:0.0154em;">ger til klargøring af aktivet indtil det tidspunkt, hvor aktivet er klar til at  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:12.4734em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0152em;">blive taget i brug. For egen fremstillede aktiver omfatter kostprisen om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.2756em;top:13.3484em;"><span class="stl_2661 stl_08 stl_51" style="word-spacing:-0.063em;">kostninger, der direkte kan henføres til fremstillingen af aktivet, herunder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_36" style="word-spacing:-0.0322em;">materialer, komponenter, underleverandører og lønninger. For finansielt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2662" style="left:25.2756em;top:15.0984em;"><span class="stl_2663 stl_08 stl_127" style="word-spacing:-0.0661em;">leasede aktiver udgør kostprisen den laveste værdi af dagsværdien af akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2664" style="left:25.2756em;top:15.9734em;"><span class="stl_2665 stl_08 stl_140" style="word-spacing:-0.0646em;">vet og nutidsværdien af de fremtidige leasingydelser. Renteomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0432em;">på lån til finansiering af fremstilling af materielle aktiver indregnes i kost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0391em;">prisen, hvis de vedrører fremstillingsperioden. Øvrige låneomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_336">resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2670" style="left:25.2756em;top:20.3484em;"><span class="stl_2671 stl_08 stl_45" style="word-spacing:0.015em;">Afskrivningsgrundlaget er aktivets kostpris fratrukket restværdien. Rest-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0452em;">værdien er det forventede beløb, som vil kunne opnås ved salg af aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.004em;">i dag efter fradrag af salgsomkostninger, hvis aktivet allerede havde den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:22.9734em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0234em;">alder og var i den stand, som aktivet forventes at være i efter afsluttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0635em;">brugstid. Kostprisen på et samlet aktiv opdeles i mindre bestanddele, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">afskrives hver for sig, hvis brugstiden er forskellig.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_144">Bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.3125em;top:29.0984em;"><span class="stl_16 stl_08 stl_438" style="word-spacing:-0.031em;">40 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_86">Bygningsinstallationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4068em;top:29.9734em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0304em;">Produktionsanlæg og maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.725em;top:30.8484em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">5-25 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0277em;">Andre anlæg, driftsmateriel og inventar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7662em;top:31.7234em;"><span class="stl_16 stl_08 stl_246" style="word-spacing:0.007em;">5-10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_1442">IT-anskaffelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0731em;top:32.5984em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2678" style="left:25.2756em;top:34.3484em;"><span class="stl_2679 stl_08 stl_131" style="word-spacing:-0.0645em;">Indretning, lejede lokaler afskrives over lejeperioden, dog maksimalt 10 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0253em;">Solcelleanlæg indgår under produktionsanlæg og maskiner og afskrives  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_414" style="word-spacing:-0.0206em;">over en periode på op til 25 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">Afskrivningsmetoder, brugstider og restværdier revurderes årligt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2682" style="left:25.2756em;top:40.4734em;"><span class="stl_2683 stl_08 stl_124" style="word-spacing:-0.068em;">Materielle aktiver nedskrives til genindvindingsværdi, hvis denne er lavere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.0231em;">end den regnskabsmæssige værdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2115em;"><span class="stl_526 stl_13 stl_45" style="word-spacing:-0.025em;">Nedskrivning af materielle og immaterielle aktiver samt kapitalandele  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0865em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0305em;">i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0511em;">De regnskabsmæssige værdier af materielle aktiver og immaterielle akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.9843em;top:37.8484em;"><span class="stl_1692 stl_08 stl_84" style="word-spacing:-0.07em;">ver med bestemmelige brugstider samt kapitalandele i dattervirksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0633em;">der gennemgås på balancedagen for at fastsætte, om der er indikationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0125em;">på værdiforringelse. Hvis dette er tilfældet, opgøres aktivets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.042em;">dingsværdi for at fastslå behovet for eventuel nedskrivning og omfanget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_87">heraf.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2732" style="left:25.9843em;top:43.0984em;"><span class="stl_2733 stl_08 stl_66" style="word-spacing:0.0119em;">For igangværende udviklingsprojekter og goodwill skønnes genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:25.9843em;top:43.9734em;"><span class="stl_435 stl_08 stl_140" style="word-spacing:0.0164em;">dingsværdien årligt, uanset om der er konstateret indikationer på vær-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8484em;"><span class="stl_16 stl_08 stl_66">diforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.9843em;top:46.5984em;"><span class="stl_2463 stl_08 stl_34" style="word-spacing:-0.0651em;">Hvis aktivet ikke frembringer pengestrømme uafhængigt af andre aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2738" style="left:25.9843em;top:47.4734em;"><span class="stl_2739 stl_08 stl_40" style="word-spacing:-0.0673em;">skønnes genindvindingsværdien for den mindste pengestrømsfrembrin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">gende enhed, som aktivet indgår i.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0539em;">Genindvindingsværdien opgøres som den højeste værdi af aktivets hen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2740" style="left:25.9843em;top:50.9734em;"><span class="stl_2741 stl_08 stl_493" style="word-spacing:-0.0718em;">holdsvis den pengestrømsfrembringende enheds dagsværdi med fradrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2315" style="left:25.9843em;top:51.8484em;"><span class="stl_2316 stl_08 stl_85" style="word-spacing:-0.0662em;">af salgsomkostninger og kapitalværdien. Når kapitalværdien opgøres, til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2742" style="left:25.9843em;top:52.7234em;"><span class="stl_2743 stl_08 stl_35" style="word-spacing:-0.0659em;">bagediskonteres skønnede fremtidige pengestrømme til nutidsværdi ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0283em;">at anvende en diskonteringssats, der afspejler dels aktuelle markedsvur-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:54.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0433em;">deringer af den tidsmæssige værdi af penge, dels de særlige risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2744" style="left:25.9843em;top:55.3484em;"><span class="stl_2745 stl_08 stl_296" style="word-spacing:-0.0699em;">tilknyttet henholdsvis aktivet og den pengestrømsfrembringende enhed,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1836" style="left:25.9843em;top:56.2234em;"><span class="stl_1837 stl_08 stl_278" style="word-spacing:-0.0664em;">og som der ikke er reguleret for i de skønnede fremtidige pengestrømme.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:57.9734em;"><span class="stl_264 stl_08 stl_46" style="word-spacing:0.0484em;">Hvis henholdsvis aktivets og den pengestrømsfrembringende enheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_573" style="left:25.9843em;top:58.8484em;"><span class="stl_574 stl_08 stl_102" style="word-spacing:0.0123em;">genindvindingsværdi er lavere end den regnskabsmæssige værdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:59.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.1818em;">skrives den regnskabsmæssige værdi til genindvindingsværdien. For  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2748" style="left:25.9843em;top:60.5984em;"><span class="stl_2749 stl_08 stl_84" style="word-spacing:0.01em;">pengestrømsfrembringende enheder fordeles nedskrivningen således,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2750" style="left:25.9843em;top:61.4734em;"><span class="stl_2751 stl_08 stl_35" style="word-spacing:-0.0668em;">at goodwillbeløb nedskrives først, og dernæst fordeles et eventuelt reste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2752" style="left:25.9843em;top:62.3484em;"><span class="stl_2753 stl_08 stl_141" style="word-spacing:-0.0678em;">rende nedskrivningsbehov på de øvrige aktiver i enheden, idet det enkelte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1748" style="left:2.8346em;top:12.4734em;"><span class="stl_1749 stl_08 stl_141" style="word-spacing:0.0132em;">aktiv dog ikke nedskrives til en værdi, der er lavere end dets dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0215em;">fratrukket forventede salgsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:2.8346em;top:15.0984em;"><span class="stl_1198 stl_08 stl_95" style="word-spacing:0.0161em;">Nedskrivninger indregnes i resultatet. Ved eventuelle efterfølgende til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2754" style="left:2.8346em;top:15.9734em;"><span class="stl_2755 stl_08 stl_57" style="word-spacing:0.0123em;">bageførsler af nedskrivninger som følge af ændringer i forudsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:2.8346em;top:16.8484em;"><span class="stl_2531 stl_08 stl_142" style="word-spacing:0.0104em;">for den opgjorte genindvindingsværdi forhøjes henholdsvis aktivets og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2756" style="left:2.8346em;top:17.7234em;"><span class="stl_2757 stl_08 stl_70" style="word-spacing:-0.0702em;">den pengestrømsfrembringende enheds regnskabsmæssige værdi til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2758" style="left:2.8346em;top:18.5984em;"><span class="stl_2759 stl_08 stl_58" style="word-spacing:-0.0664em;">korrigerede genindvindingsværdi, dog maksimalt til den regnskabsmæs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0624em;">sige værdi, som aktivet eller den pengestrømsfrembringende enhed ville  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0086em;">have haft, hvis nedskrivning ikke var foretaget. Nedskrivning af goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.022em;">tilbageføres ikke.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:57.0865em;"><span class="stl_526 stl_13 stl_31" style="word-spacing:-0.0261em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2804" style="left:25.2756em;top:57.9734em;"><span class="stl_2805 stl_08 stl_101" style="word-spacing:0.0157em;">Finansielle forpligtelser omfatter bankgæld, prioritetsgæld og leveran-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:58.8484em;"><span class="stl_16 stl_08 stl_1442" style="word-spacing:-0.0143em;">dørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2806" style="left:25.2756em;top:60.5984em;"><span class="stl_2807 stl_08 stl_95" style="word-spacing:-0.0648em;">Finansielle forpligtelser måles ved første indregning til dagsværdi fratruk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2808" style="left:25.2756em;top:61.4734em;"><span class="stl_2809 stl_08 stl_138" style="word-spacing:-0.0632em;">ket eventuelle transaktionsomkostninger. Efterfølgende måles forpligtel-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2810" style="left:3.5433em;top:12.4734em;"><span class="stl_2811 stl_08 stl_131" style="word-spacing:-0.0644em;">serne til amortiseret kostpris ved at anvende den effektive rentes metode,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0192em;">således at forskellen mellem provenuet og den nominelle værdi indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2812" style="left:3.5433em;top:14.2234em;"><span class="stl_2813 stl_08 stl_57" style="word-spacing:-0.0687em;">nes i resultatopgørelsen som en finansiel omkostning over låneperioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:15.9734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">Ikke finansielle forpligtelser måles til nettorealisationsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:25.5865em;"><span class="stl_526 stl_13 stl_124" style="word-spacing:-0.027em;">Andre gældsforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2814" style="left:3.5433em;top:26.4734em;"><span class="stl_2815 stl_08 stl_95" style="word-spacing:0.0162em;">Andre gældsforpligtelser omfatter gæld til offentlige myndigheder, fe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0104em;">riepenge m.v. og måles til amortiseret kostpris, som sædvanligvis svarer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0285em;">til nominel værdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.0865em;"><span class="stl_526 stl_13 stl_144" style="word-spacing:-0.0266em;">Øvrige langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2728" style="left:25.9843em;top:29.9734em;"><span class="stl_2729 stl_08 stl_85" style="word-spacing:-0.0673em;">Den regnskabsmæssige værdi af øvrige langfristede aktiver vurderes årligt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1505" style="left:25.9843em;top:30.8484em;"><span class="stl_1506 stl_08 stl_34" style="word-spacing:-0.065em;">for at afgøre, om der er indikation for nedskrivninger. Når en sådan indika-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1945" style="left:25.9843em;top:31.7234em;"><span class="stl_1946 stl_08 stl_293" style="word-spacing:-0.0695em;">tion er til stede, beregnes aktivets genindvindingsværdi. Genindvindings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0065em;">værdien er den højeste af aktivets dagsværdi med fradrag af forventede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:33.4734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0283em;">afhændelsesomkostninger eller nytteværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2115em;"><span class="stl_526 stl_13 stl_45" style="word-spacing:-0.025em;">Nedskrivning af materielle og immaterielle aktiver samt kapitalandele  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0865em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0305em;">i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0511em;">De regnskabsmæssige værdier af materielle aktiver og immaterielle akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.9843em;top:37.8484em;"><span class="stl_1692 stl_08 stl_84" style="word-spacing:-0.07em;">ver med bestemmelige brugstider samt kapitalandele i dattervirksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0633em;">der gennemgås på balancedagen for at fastsætte, om der er indikationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0125em;">på værdiforringelse. Hvis dette er tilfældet, opgøres aktivets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.042em;">dingsværdi for at fastslå behovet for eventuel nedskrivning og omfanget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_87">heraf.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2732" style="left:25.9843em;top:43.0984em;"><span class="stl_2733 stl_08 stl_66" style="word-spacing:0.0119em;">For igangværende udviklingsprojekter og goodwill skønnes genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:25.9843em;top:43.9734em;"><span class="stl_435 stl_08 stl_140" style="word-spacing:0.0164em;">dingsværdien årligt, uanset om der er konstateret indikationer på vær-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8484em;"><span class="stl_16 stl_08 stl_66">diforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.9843em;top:46.5984em;"><span class="stl_2463 stl_08 stl_34" style="word-spacing:-0.0651em;">Hvis aktivet ikke frembringer pengestrømme uafhængigt af andre aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2738" style="left:25.9843em;top:47.4734em;"><span class="stl_2739 stl_08 stl_40" style="word-spacing:-0.0673em;">skønnes genindvindingsværdien for den mindste pengestrømsfrembrin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">gende enhed, som aktivet indgår i.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0539em;">Genindvindingsværdien opgøres som den højeste værdi af aktivets hen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2740" style="left:25.9843em;top:50.9734em;"><span class="stl_2741 stl_08 stl_493" style="word-spacing:-0.0718em;">holdsvis den pengestrømsfrembringende enheds dagsværdi med fradrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2315" style="left:25.9843em;top:51.8484em;"><span class="stl_2316 stl_08 stl_85" style="word-spacing:-0.0662em;">af salgsomkostninger og kapitalværdien. Når kapitalværdien opgøres, til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2742" style="left:25.9843em;top:52.7234em;"><span class="stl_2743 stl_08 stl_35" style="word-spacing:-0.0659em;">bagediskonteres skønnede fremtidige pengestrømme til nutidsværdi ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0283em;">at anvende en diskonteringssats, der afspejler dels aktuelle markedsvur-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:54.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0433em;">deringer af den tidsmæssige værdi af penge, dels de særlige risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2744" style="left:25.9843em;top:55.3484em;"><span class="stl_2745 stl_08 stl_296" style="word-spacing:-0.0699em;">tilknyttet henholdsvis aktivet og den pengestrømsfrembringende enhed,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1836" style="left:25.9843em;top:56.2234em;"><span class="stl_1837 stl_08 stl_278" style="word-spacing:-0.0664em;">og som der ikke er reguleret for i de skønnede fremtidige pengestrømme.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:57.9734em;"><span class="stl_264 stl_08 stl_46" style="word-spacing:0.0484em;">Hvis henholdsvis aktivets og den pengestrømsfrembringende enheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_573" style="left:25.9843em;top:58.8484em;"><span class="stl_574 stl_08 stl_102" style="word-spacing:0.0123em;">genindvindingsværdi er lavere end den regnskabsmæssige værdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:59.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.1818em;">skrives den regnskabsmæssige værdi til genindvindingsværdien. For  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2748" style="left:25.9843em;top:60.5984em;"><span class="stl_2749 stl_08 stl_84" style="word-spacing:0.01em;">pengestrømsfrembringende enheder fordeles nedskrivningen således,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2750" style="left:25.9843em;top:61.4734em;"><span class="stl_2751 stl_08 stl_35" style="word-spacing:-0.0668em;">at goodwillbeløb nedskrives først, og dernæst fordeles et eventuelt reste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2752" style="left:25.9843em;top:62.3484em;"><span class="stl_2753 stl_08 stl_141" style="word-spacing:-0.0678em;">rende nedskrivningsbehov på de øvrige aktiver i enheden, idet det enkelte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1748" style="left:2.8346em;top:12.4734em;"><span class="stl_1749 stl_08 stl_141" style="word-spacing:0.0132em;">aktiv dog ikke nedskrives til en værdi, der er lavere end dets dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0215em;">fratrukket forventede salgsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:2.8346em;top:15.0984em;"><span class="stl_1198 stl_08 stl_95" style="word-spacing:0.0161em;">Nedskrivninger indregnes i resultatet. Ved eventuelle efterfølgende til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2754" style="left:2.8346em;top:15.9734em;"><span class="stl_2755 stl_08 stl_57" style="word-spacing:0.0123em;">bageførsler af nedskrivninger som følge af ændringer i forudsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:2.8346em;top:16.8484em;"><span class="stl_2531 stl_08 stl_142" style="word-spacing:0.0104em;">for den opgjorte genindvindingsværdi forhøjes henholdsvis aktivets og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2756" style="left:2.8346em;top:17.7234em;"><span class="stl_2757 stl_08 stl_70" style="word-spacing:-0.0702em;">den pengestrømsfrembringende enheds regnskabsmæssige værdi til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2758" style="left:2.8346em;top:18.5984em;"><span class="stl_2759 stl_08 stl_58" style="word-spacing:-0.0664em;">korrigerede genindvindingsværdi, dog maksimalt til den regnskabsmæs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0624em;">sige værdi, som aktivet eller den pengestrømsfrembringende enhed ville  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0086em;">have haft, hvis nedskrivning ikke var foretaget. Nedskrivning af goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.022em;">tilbageføres ikke.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:59.7115em;"><span class="stl_526 stl_13 stl_95" style="word-spacing:-0.0239em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:60.5984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0141em;">Materielle aktiver måles til kostpris med fradrag af akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2706" style="left:2.8346em;top:61.4734em;"><span class="stl_2707 stl_08 stl_336" style="word-spacing:-0.0623em;">nedskrivninger. Der afskrives ikke på grunde. Kostprisen omfatter anskaf-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1094" style="left:2.8346em;top:62.3484em;"><span class="stl_1095 stl_08 stl_58" style="word-spacing:-0.0664em;">felsesprisen, omkostninger direkte tilknyttet anskaffelsen og omkostnin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2708" style="left:23.3149em;top:62.3484em;"><span class="stl_2709 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2566" style="left:2.8346em;top:63.2234em;"><span class="stl_2567 stl_08 stl_64" style="word-spacing:0.0154em;">ger til klargøring af aktivet indtil det tidspunkt, hvor aktivet er klar til at  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:12.4734em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0152em;">blive taget i brug. For egen fremstillede aktiver omfatter kostprisen om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.2756em;top:13.3484em;"><span class="stl_2661 stl_08 stl_51" style="word-spacing:-0.063em;">kostninger, der direkte kan henføres til fremstillingen af aktivet, herunder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_36" style="word-spacing:-0.0322em;">materialer, komponenter, underleverandører og lønninger. For finansielt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2662" style="left:25.2756em;top:15.0984em;"><span class="stl_2663 stl_08 stl_127" style="word-spacing:-0.0661em;">leasede aktiver udgør kostprisen den laveste værdi af dagsværdien af akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2664" style="left:25.2756em;top:15.9734em;"><span class="stl_2665 stl_08 stl_140" style="word-spacing:-0.0646em;">vet og nutidsværdien af de fremtidige leasingydelser. Renteomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0432em;">på lån til finansiering af fremstilling af materielle aktiver indregnes i kost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:17.7234em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0391em;">prisen, hvis de vedrører fremstillingsperioden. Øvrige låneomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_336">resultatføres.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2670" style="left:25.2756em;top:20.3484em;"><span class="stl_2671 stl_08 stl_45" style="word-spacing:0.015em;">Afskrivningsgrundlaget er aktivets kostpris fratrukket restværdien. Rest-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0452em;">værdien er det forventede beløb, som vil kunne opnås ved salg af aktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.004em;">i dag efter fradrag af salgsomkostninger, hvis aktivet allerede havde den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:22.9734em;"><span class="stl_264 stl_08 stl_92" style="word-spacing:0.0234em;">alder og var i den stand, som aktivet forventes at være i efter afsluttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0635em;">brugstid. Kostprisen på et samlet aktiv opdeles i mindre bestanddele, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0244em;">afskrives hver for sig, hvis brugstiden er forskellig.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0414em;">Der foretages lineære afskrivninger baseret på følgende vurdering af ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">tivernes forventede brugstider:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_144">Bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.3125em;top:29.0984em;"><span class="stl_16 stl_08 stl_438" style="word-spacing:-0.031em;">40 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.9734em;"><span class="stl_16 stl_08 stl_86">Bygningsinstallationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4068em;top:29.9734em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_25" style="word-spacing:-0.0304em;">Produktionsanlæg og maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.725em;top:30.8484em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">5-25 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0277em;">Andre anlæg, driftsmateriel og inventar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7662em;top:31.7234em;"><span class="stl_16 stl_08 stl_246" style="word-spacing:0.007em;">5-10 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_1442">IT-anskaffelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0731em;top:32.5984em;"><span class="stl_16 stl_08 stl_71" style="word-spacing:-0.016em;">3-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2678" style="left:25.2756em;top:34.3484em;"><span class="stl_2679 stl_08 stl_131" style="word-spacing:-0.0645em;">Indretning, lejede lokaler afskrives over lejeperioden, dog maksimalt 10 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0253em;">Solcelleanlæg indgår under produktionsanlæg og maskiner og afskrives  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_414" style="word-spacing:-0.0206em;">over en periode på op til 25 år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:38.7234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">Afskrivningsmetoder, brugstider og restværdier revurderes årligt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2682" style="left:25.2756em;top:40.4734em;"><span class="stl_2683 stl_08 stl_124" style="word-spacing:-0.068em;">Materielle aktiver nedskrives til genindvindingsværdi, hvis denne er lavere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:41.3484em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.0231em;">end den regnskabsmæssige værdi, jf. nedenfor.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_278">Leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2686" style="left:25.2756em;top:43.9734em;"><span class="stl_2687 stl_08 stl_131" style="word-spacing:-0.0645em;">Et leasingaktiv og en leasingforpligtelse indregnes i balancen, når koncer-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2688" style="left:25.2756em;top:44.8484em;"><span class="stl_2689 stl_08 stl_57" style="word-spacing:-0.0676em;">nen i henhold til en indgået leasingaftale vedrørende et specifikt identifi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1059" style="left:25.2756em;top:45.7234em;"><span class="stl_1060 stl_08 stl_86" style="word-spacing:-0.0673em;">cerbart aktiv får stillet leasingaktivet til rådighed i leasingperioden, og når  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2690" style="left:25.2756em;top:46.5984em;"><span class="stl_2691 stl_08 stl_101" style="word-spacing:0.0157em;">koncernen opnår ret til stort set alle de økonomiske fordele fra brugen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2676" style="left:25.2756em;top:47.4734em;"><span class="stl_2677 stl_08 stl_34" style="word-spacing:0.016em;">af det identificerede aktiv og retten til at bestemme over brugen af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:48.3484em;"><span class="stl_16 stl_08 stl_336" style="word-spacing:-0.0224em;">identificerede aktiv.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2696" style="left:25.2756em;top:50.0984em;"><span class="stl_2697 stl_08 stl_101" style="word-spacing:0.0155em;">Leasingforpligtelser måles ved første indregning til nutidsværdien af de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_575" style="left:25.2756em;top:50.9734em;"><span class="stl_576 stl_08 stl_89" style="word-spacing:-0.0643em;">fremtidige leasingydelser tilbagediskonteret med en alternativ lånerente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2698" style="left:25.2756em;top:51.8484em;"><span class="stl_2699 stl_08 stl_58" style="word-spacing:-0.0664em;">Følgende leasingbetalinger indregnes som en del af leasingforpligtelsen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:53.5984em;"><span class="stl_16 stl_08 stl_68" style="word-spacing:0.3715em;">• Faste</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.556em;top:53.5984em;"><span class="stl_16 stl_08 stl_411">betalinger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:54.4734em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_935" style="left:25.9252em;top:54.4734em;"><span class="stl_936 stl_08 stl_31" style="word-spacing:0.0141em;">Variable betalinger, som ændrer sig i takt med ændringer i et indeks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:55.3484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">eller en rente, baseret pågældende indeks eller rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:56.2234em;"><span class="stl_16 stl_08 stl_1429" style="word-spacing:0.3321em;">• Skyldige</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.499em;top:56.2234em;"><span class="stl_16 stl_08 stl_142" style="word-spacing:-0.0295em;">betalinger under en restværdigaranti.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:57.0984em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2702" style="left:25.9252em;top:57.0984em;"><span class="stl_2703 stl_08 stl_98" style="word-spacing:0.0118em;">Udnyttelsesprisen for købsoptioner, som ledelsen med høj sandsyn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:57.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0269em;">lighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:58.8484em;"><span class="stl_16 stl_08 stl_09">•</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2704" style="left:25.9252em;top:58.8484em;"><span class="stl_2705 stl_08 stl_57" style="word-spacing:-0.0687em;">Betalinger omfattet af en forlængelsesoption, som koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:59.7234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0293em;">sandsynlighed forventer at udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:60.5984em;"><span class="stl_16 stl_08 stl_1139" style="word-spacing:0.33em;">• Bod</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.265em;top:60.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0064em;">relateret til en opsigelsesoption, medmindre koncernen med høj  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9252em;top:61.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">sandsynlighed ikke forventer at udnytte optionen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2758em;top:62.3484em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:0.3468em;">• Koncernen</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.267em;top:62.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">indregner alle leasingaktiver og serviceforpligtelser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:12.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0296em;">Leasingforpligtelsen måles til amortiseret kostpris under den effektive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0121em;">rentes metode. Leasingforpligtelsen genberegnes, når der er ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2710" style="left:3.5433em;top:14.2234em;"><span class="stl_2711 stl_08 stl_66" style="word-spacing:0.0121em;">i de underliggende kontraktuelle pengestrømme fra ændringer i et in-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_45" style="word-spacing:0.075em;">deks eller en rente, hvis der er ændringer i koncernens estimat af en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0476em;">restværdigaranti, eller hvis koncernen ændrer sin vurdering af, om en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2712" style="left:3.5433em;top:16.8484em;"><span class="stl_2713 stl_08 stl_40" style="word-spacing:0.0126em;">købs-, forlængelses- eller opsigelsesoption med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0265em;">forventes udnyttet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2720" style="left:3.5433em;top:19.4734em;"><span class="stl_2721 stl_08 stl_97" style="word-spacing:0.0171em;">Leasingaktivet måles ved første indregning til kostpris, hvilket svarer til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1079" style="left:3.5433em;top:20.3484em;"><span class="stl_1080 stl_08 stl_131" style="word-spacing:0.0166em;">værdien af leasingforpligtelsen korrigeret for forudbetalte leasingbeta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.048em;">linger med tillæg af direkte relaterede omkostninger og estimerede om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2722" style="left:3.5433em;top:22.0984em;"><span class="stl_2723 stl_08 stl_144" style="word-spacing:-0.0676em;">kostninger til nedrivning, istandsættelse eller lignende og fratrukket mod-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0549em;">tagne rabatter eller andre typer af incitamentsbetalinger fra leasinggiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1132" style="left:3.5433em;top:24.7234em;"><span class="stl_1133 stl_08 stl_38" style="word-spacing:0.0181em;">Efterfølgende måles aktivet til kostpris fratrukket akkumulerede af- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2724" style="left:3.5433em;top:25.5984em;"><span class="stl_2725 stl_08 stl_140" style="word-spacing:0.0165em;">nedskrivninger. Leasingaktivet afskrives over den korteste af leasingpe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1292" style="left:3.5433em;top:26.4734em;"><span class="stl_1293 stl_08 stl_70" style="word-spacing:0.0108em;">rioden og leasingaktivets brugstid. Afskrivningerne indregnes lineært i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_29">resultatopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">Leasingaktivet justeres for ændringer i leasingforpligtelsen som følge af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0145em;">ændringer i vilkårene i leasingaftalen eller ændringer i kontraktens pen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">gestrømme i takt med ændringer i et indeks eller en rente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:32.5984em;"><span class="stl_264 stl_08 stl_40" style="word-spacing:0.0226em;">Leasingaktiver afskrives over den forventede lejeperiode/brugstid, der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_142">udgør:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2234em;"><span class="stl_16 stl_08 stl_142">Driftsmateriel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.1433em;top:35.2234em;"><span class="stl_16 stl_08 stl_211" style="word-spacing:0.0155em;">1-15 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Primære produktionsejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.9596em;top:36.0984em;"><span class="stl_16 stl_08 stl_536" style="word-spacing:-0.003em;">5-20 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_77" style="word-spacing:-0.0332em;">Øvrige ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.4277em;top:36.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">1-5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_462" style="left:3.5433em;top:38.7234em;"><span class="stl_463 stl_08 stl_29" style="word-spacing:0.0152em;">Koncernen præsenterer leasingaktivet og leasingforpligtelsen særskilt i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_70">balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3365em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0303em;">Kapitalandele i dattervirksomheder i moderselskabets årsregnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2730" style="left:3.5433em;top:42.2234em;"><span class="stl_2731 stl_08 stl_25" style="word-spacing:0.0096em;">Kapitalandele i dattervirksomheder måles til kostpris i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0984em;"><span class="stl_16 stl_08 stl_45">årsregnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2734" style="left:3.5433em;top:44.8484em;"><span class="stl_2735 stl_08 stl_66" style="word-spacing:0.012em;">Hvis kostprisen overstiger kapitalandelenes genindvindingsværdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:0.0121em;">skrives til denne lavere værdi, jf. afsnittet om nedskrivning ovenfor. Hvis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0345em;">der udloddes mere i udbytte, end der samlet set er indtjent i virksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2736" style="left:3.5433em;top:47.4734em;"><span class="stl_2737 stl_08 stl_493" style="word-spacing:0.0091em;">den siden moderselskabets erhvervelse af kapitalandelene, anses dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2556" style="left:3.5433em;top:48.3484em;"><span class="stl_2557 stl_08 stl_92" style="word-spacing:0.0145em;">som en indikation på værdiforringelse, jf. afsnittet om nedskrivning ne-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_260">denfor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0047em;">Ved salg af kapitalandele i dattervirksomheder opgøres fortjeneste eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:51.8484em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0495em;">tab som forskellen mellem den regnskabsmæssige værdi af de solgte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7234em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0279em;">kapitalandele og dagsværdien af salgsprovenuet.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2115em;"><span class="stl_526 stl_13 stl_45" style="word-spacing:-0.025em;">Nedskrivning af materielle og immaterielle aktiver samt kapitalandele  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.0865em;"><span class="stl_526 stl_13 stl_25" style="word-spacing:-0.0305em;">i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0511em;">De regnskabsmæssige værdier af materielle aktiver og immaterielle akti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1691" style="left:25.9843em;top:37.8484em;"><span class="stl_1692 stl_08 stl_84" style="word-spacing:-0.07em;">ver med bestemmelige brugstider samt kapitalandele i dattervirksomhe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0633em;">der gennemgås på balancedagen for at fastsætte, om der er indikationer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0125em;">på værdiforringelse. Hvis dette er tilfældet, opgøres aktivets genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.042em;">dingsværdi for at fastslå behovet for eventuel nedskrivning og omfanget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_87">heraf.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2732" style="left:25.9843em;top:43.0984em;"><span class="stl_2733 stl_08 stl_66" style="word-spacing:0.0119em;">For igangværende udviklingsprojekter og goodwill skønnes genindvin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:25.9843em;top:43.9734em;"><span class="stl_435 stl_08 stl_140" style="word-spacing:0.0164em;">dingsværdien årligt, uanset om der er konstateret indikationer på vær-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8484em;"><span class="stl_16 stl_08 stl_66">diforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.9843em;top:46.5984em;"><span class="stl_2463 stl_08 stl_34" style="word-spacing:-0.0651em;">Hvis aktivet ikke frembringer pengestrømme uafhængigt af andre aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2738" style="left:25.9843em;top:47.4734em;"><span class="stl_2739 stl_08 stl_40" style="word-spacing:-0.0673em;">skønnes genindvindingsværdien for den mindste pengestrømsfrembrin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3484em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0294em;">gende enhed, som aktivet indgår i.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.0539em;">Genindvindingsværdien opgøres som den højeste værdi af aktivets hen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2740" style="left:25.9843em;top:50.9734em;"><span class="stl_2741 stl_08 stl_493" style="word-spacing:-0.0718em;">holdsvis den pengestrømsfrembringende enheds dagsværdi med fradrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2315" style="left:25.9843em;top:51.8484em;"><span class="stl_2316 stl_08 stl_85" style="word-spacing:-0.0662em;">af salgsomkostninger og kapitalværdien. Når kapitalværdien opgøres, til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2742" style="left:25.9843em;top:52.7234em;"><span class="stl_2743 stl_08 stl_35" style="word-spacing:-0.0659em;">bagediskonteres skønnede fremtidige pengestrømme til nutidsværdi ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0283em;">at anvende en diskonteringssats, der afspejler dels aktuelle markedsvur-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:54.4734em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0433em;">deringer af den tidsmæssige værdi af penge, dels de særlige risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2744" style="left:25.9843em;top:55.3484em;"><span class="stl_2745 stl_08 stl_296" style="word-spacing:-0.0699em;">tilknyttet henholdsvis aktivet og den pengestrømsfrembringende enhed,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1836" style="left:25.9843em;top:56.2234em;"><span class="stl_1837 stl_08 stl_278" style="word-spacing:-0.0664em;">og som der ikke er reguleret for i de skønnede fremtidige pengestrømme.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:57.9734em;"><span class="stl_264 stl_08 stl_46" style="word-spacing:0.0484em;">Hvis henholdsvis aktivets og den pengestrømsfrembringende enheds  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_573" style="left:25.9843em;top:58.8484em;"><span class="stl_574 stl_08 stl_102" style="word-spacing:0.0123em;">genindvindingsværdi er lavere end den regnskabsmæssige værdi, ned-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:59.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.1818em;">skrives den regnskabsmæssige værdi til genindvindingsværdien. For  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2748" style="left:25.9843em;top:60.5984em;"><span class="stl_2749 stl_08 stl_84" style="word-spacing:0.01em;">pengestrømsfrembringende enheder fordeles nedskrivningen således,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2750" style="left:25.9843em;top:61.4734em;"><span class="stl_2751 stl_08 stl_35" style="word-spacing:-0.0668em;">at goodwillbeløb nedskrives først, og dernæst fordeles et eventuelt reste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2752" style="left:25.9843em;top:62.3484em;"><span class="stl_2753 stl_08 stl_141" style="word-spacing:-0.0678em;">rende nedskrivningsbehov på de øvrige aktiver i enheden, idet det enkelte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1748" style="left:2.8346em;top:12.4734em;"><span class="stl_1749 stl_08 stl_141" style="word-spacing:0.0132em;">aktiv dog ikke nedskrives til en værdi, der er lavere end dets dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:13.3484em;"><span class="stl_16 stl_08 stl_26" style="word-spacing:-0.0215em;">fratrukket forventede salgsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1197" style="left:2.8346em;top:15.0984em;"><span class="stl_1198 stl_08 stl_95" style="word-spacing:0.0161em;">Nedskrivninger indregnes i resultatet. Ved eventuelle efterfølgende til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2754" style="left:2.8346em;top:15.9734em;"><span class="stl_2755 stl_08 stl_57" style="word-spacing:0.0123em;">bageførsler af nedskrivninger som følge af ændringer i forudsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2530" style="left:2.8346em;top:16.8484em;"><span class="stl_2531 stl_08 stl_142" style="word-spacing:0.0104em;">for den opgjorte genindvindingsværdi forhøjes henholdsvis aktivets og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2756" style="left:2.8346em;top:17.7234em;"><span class="stl_2757 stl_08 stl_70" style="word-spacing:-0.0702em;">den pengestrømsfrembringende enheds regnskabsmæssige værdi til den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2758" style="left:2.8346em;top:18.5984em;"><span class="stl_2759 stl_08 stl_58" style="word-spacing:-0.0664em;">korrigerede genindvindingsværdi, dog maksimalt til den regnskabsmæs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0624em;">sige værdi, som aktivet eller den pengestrømsfrembringende enhed ville  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0086em;">have haft, hvis nedskrivning ikke var foretaget. Nedskrivning af goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.022em;">tilbageføres ikke.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0296em;">Kapitalandele i associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:55.3484em;"><span class="stl_264 stl_08 stl_141" style="word-spacing:0.1053em;">Kapitalandele i associerede virksomheder måles til kostpris i moder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:56.2234em;"><span class="stl_264 stl_08 stl_293" style="word-spacing:0.0707em;">selskabets årsregnskab. I kostprisen indgår købsvederlaget opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:57.0984em;"><span class="stl_264 stl_08 stl_138" style="word-spacing:0.1669em;">dagsværdi med tillæg af direkte købsomkostninger. Hvor kostprisen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_802" style="left:3.5433em;top:57.9734em;"><span class="stl_803 stl_08 stl_293" style="word-spacing:-0.0683em;">overstiger genindvindingsværdien, nedskrives denne til lavere værdi. Der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:58.8484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0603em;">udarbejdes nedskrivningstest, hvis det modtagne udbytte overstiger den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2746" style="left:3.5433em;top:59.7234em;"><span class="stl_2747 stl_08 stl_124" style="word-spacing:-0.068em;">forholdsmæssige andel af årets resultat, eller hvis den regnskabsmæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2578" style="left:3.5433em;top:60.5984em;"><span class="stl_2579 stl_08 stl_278" style="word-spacing:-0.0655em;">værdi af kapitalandele overstiger den forholdsmæssige andel af nettoak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:61.4734em;"><span class="stl_16 stl_08 stl_46" style="word-spacing:-0.0306em;">tiverne i den underliggende virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1134" style="left:25.9843em;top:12.4734em;"><span class="stl_1135 stl_08 stl_262" style="word-spacing:0.0112em;">Kapitalandele i associerede virksomheder måles efter den indre værdis  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:13.3484em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0382em;">metode i koncernregnskabet, hvorved kapitalandelene i balancen måles  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2714" style="left:25.9843em;top:14.2234em;"><span class="stl_2715 stl_08 stl_308" style="word-spacing:0.0097em;">til den forholdsmæssige andel af virksomhedernes indre værdi opgjort  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2716" style="left:25.9843em;top:15.0984em;"><span class="stl_2717 stl_08 stl_92" style="word-spacing:0.0145em;">efter koncernens regnskabspraksis med fradrag eller tillæg af forholds-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:15.9734em;"><span class="stl_264 stl_08 stl_127" style="word-spacing:0.0588em;">mæssig andel af urealiserede koncerninterne avancer og tab og med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:16.8484em;"><span class="stl_16 stl_08 stl_47" style="word-spacing:-0.0327em;">tillæg af merværdier ved erhvervelsen, herunder goodwill.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2718" style="left:25.9843em;top:18.5984em;"><span class="stl_2719 stl_08 stl_141" style="word-spacing:-0.0668em;">Kapitalandele i associerede virksomheder testes for nedskrivningsbehov,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:19.4734em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.028em;">når der er indikationer på værdiforringelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:21.2234em;"><span class="stl_264 stl_08 stl_66" style="word-spacing:0.017em;">Associerede virksomheder med negativ regnskabsmæssig indre værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.0984em;"><span class="stl_264 stl_08 stl_56" style="word-spacing:0.0729em;">måles til 0 kr. Hvis koncernen har en retlig eller faktisk forpligtelse til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:22.9734em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0235em;">at dække den associerede virksomheds underbalance, indregnes denne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8484em;"><span class="stl_16 stl_08 stl_81" style="word-spacing:-0.0205em;">under forpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5984em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0463em;">I resultatopgørelsen indregnes koncernens andel af de associerede virk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2726" style="left:25.9843em;top:26.4734em;"><span class="stl_2727 stl_08 stl_141" style="word-spacing:0.0131em;">somheders resultater efter skat og efter eliminering af forholdsmæssig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:27.3484em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">andel af intern avance/tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9615em;"><span class="stl_526 stl_13 stl_124">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2768" style="left:2.8346em;top:23.8484em;"><span class="stl_2769 stl_08 stl_124" style="word-spacing:0.0129em;">Varebeholdninger måles til kostpris, opgjort efter FIFO-metoden, eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:24.7234em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0241em;">nettorealisationsværdi, hvor denne er lavere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:26.4734em;"><span class="stl_264 stl_08 stl_140" style="word-spacing:0.0313em;">Kostprisen for handelsvarer, råvarer og hjælpematerialer omfatter an-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0646em;">skaffelsesprisen med tillæg af hjemtagelsesomkostninger. Kostprisen for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2770" style="left:2.8346em;top:28.2234em;"><span class="stl_2771 stl_08 stl_64" style="word-spacing:0.0153em;">fremstillede varer og varer under fremstilling omfatter omkostninger til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2532" style="left:2.8346em;top:29.0984em;"><span class="stl_2533 stl_08 stl_288" style="word-spacing:0.0189em;">råvarer, hjælpematerialer og direkte løn samt fordelte faste og variable  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_138" style="word-spacing:-0.0223em;">indirekte produktionsomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2776" style="left:2.8346em;top:31.7234em;"><span class="stl_2777 stl_08 stl_89" style="word-spacing:-0.0653em;">Variable indirekte produktionsomkostninger omfatter indirekte materialer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_405" style="left:2.8346em;top:32.5984em;"><span class="stl_406 stl_08 stl_35" style="word-spacing:-0.0657em;">og løn og fordeles baseret på forkalkulationer for de faktisk producerede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2778" style="left:2.8346em;top:33.4734em;"><span class="stl_2779 stl_08 stl_26" style="word-spacing:-0.0625em;">varer. Faste indirekte produktionsomkostninger omfatter omkostninger til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:34.3484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0114em;">vedligeholdelse af og afskrivninger på de maskiner, fabriksbygninger og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:35.2234em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0612em;">udstyr, der benyttes i produktionsprocessen, samt generelle omkostnin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2780" style="left:2.8346em;top:36.0984em;"><span class="stl_2781 stl_08 stl_85" style="word-spacing:0.0139em;">ger til fabriksadministration og ledelse. Faste produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:36.9734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">fordeles på baggrund af produktionsanlæggets normale kapacitet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:38.7234em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.1967em;">Nettorealisationsværdi for varebeholdninger opgøres som forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:39.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.019em;">salgspris med fradrag af færdiggørelsesomkostninger og omkostninger,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:40.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0273em;">der skal afholdes for at effektuere salget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:42.2115em;"><span class="stl_526 stl_13 stl_70">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_344" style="left:2.8346em;top:43.0984em;"><span class="stl_345 stl_08 stl_293" style="word-spacing:0.0116em;">Tilgodehavender måles til amortiseret kostpris. Nedskrivning til imøde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2784" style="left:23.3142em;top:43.0984em;"><span class="stl_2785 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:43.9734em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0642em;">gåelse af tab foretages efter den simplificerede expected credit loss-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2786" style="left:2.8346em;top:44.8484em;"><span class="stl_2787 stl_08 stl_144" style="word-spacing:-0.0676em;">model, hvorefter det samlede tab indregnes straks i resultatopgørelsen på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2788" style="left:2.8346em;top:45.7234em;"><span class="stl_2789 stl_08 stl_262" style="word-spacing:-0.0698em;">samme tidspunkt som tilgodehavendet indregnes i balancen på baggrund  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:46.5984em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0263em;">af det forventede tab i tilgodehavendets samlede levetid.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0304em;">Nedskrivninger af finansielle aktiver, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2794" style="left:2.8346em;top:49.2234em;"><span class="stl_2795 stl_08 stl_35" style="word-spacing:0.0141em;">For finansielle aktiver vedrørende tilgodehavender fra salg samt entre-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1693" style="left:2.8346em;top:50.0984em;"><span class="stl_1694 stl_08 stl_34" style="word-spacing:-0.065em;">prisekontrakter anvendes den simplificerede expected credit loss-model,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_364" style="left:2.8346em;top:50.9734em;"><span class="stl_365 stl_08 stl_89" style="word-spacing:-0.0651em;">hvor det forventede tab over det finansielle aktivs levetid indregnes straks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_870" style="left:2.8346em;top:51.8484em;"><span class="stl_871 stl_08 stl_66" style="word-spacing:0.012em;">i resultatopgørelsen. Det finansielle aktiv overvåges løbende i henhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1772" style="left:2.8346em;top:52.7234em;"><span class="stl_1773 stl_08 stl_141" style="word-spacing:0.0132em;">til koncernens risikostyring indtil realisation. Nedskrivningen beregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2796" style="left:2.8346em;top:53.5984em;"><span class="stl_2797 stl_08 stl_58" style="word-spacing:0.0135em;">ud fra den forventede tabsprocent, som opgøres for finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_597" style="word-spacing:0.0154em;">fordelt pr. geografisk lokation. Tabsprocenten beregnes på baggrund af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0477em;">historiske data korrigeret for skøn over effekten af forventede ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2798" style="left:2.8346em;top:56.2234em;"><span class="stl_2799 stl_08 stl_90" style="word-spacing:0.0169em;">i relevante parametre, som fx den økonomiske udvikling, politiske risici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.0984em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0211em;">m.v. på det pågældende marked.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:58.8365em;"><span class="stl_526 stl_13 stl_89">Kontraktaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:2.8346em;top:59.7234em;"><span class="stl_264 stl_08 stl_64" style="word-spacing:0.0214em;">Entreprisekontrakter måles til salgsværdien af det udførte arbejde fra-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2518" style="left:2.8346em;top:60.5984em;"><span class="stl_2519 stl_08 stl_90" style="word-spacing:0.0168em;">trukket acontofaktureringer og forventede tab. Entreprisekontrakter er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:61.4734em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0061em;">kendetegnet ved, at de producerede varer indeholder en høj grad af in-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:0.006em;">dividualisering af hensyn til design. Desuden er det et krav, at der inden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_800" style="left:25.2756em;top:13.3484em;"><span class="stl_801 stl_08 stl_296" style="word-spacing:0.0102em;">påbegyndelsen af arbejdet er indgået bindende kontrakt, der medfører  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:14.2234em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0281em;">bod eller erstatning ved senere ophævelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:15.9734em;"><span class="stl_264 stl_08 stl_326" style="word-spacing:0.1077em;">Salgsværdien måles på baggrund af færdiggørelsesgraden på balan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2760" style="left:25.2756em;top:16.8484em;"><span class="stl_2761 stl_08 stl_278" style="word-spacing:0.0146em;">cedagen og de samlede forventede indtægter på den enkelte kontrakt.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:17.7234em;"><span class="stl_264 stl_08 stl_86" style="word-spacing:0.0487em;">Færdiggørelsesgraden fastlægges på baggrund af en vurdering af det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:18.5984em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0427em;">udførte arbejde, normalt beregnet som forholdet mellem de afholdte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2762" style="left:25.2756em;top:19.4734em;"><span class="stl_2763 stl_08 stl_144" style="word-spacing:0.0135em;">omkostninger og de samlede forventede omkostninger til den pågæl-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:20.3484em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0276em;">dende entreprise.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0533em;">Når det er sandsynligt, at de samlede entrepriseomkostninger for en en-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2764" style="left:25.2756em;top:22.9734em;"><span class="stl_2765 stl_08 stl_85" style="word-spacing:-0.0662em;">treprisekontrakt vil overstige den samlede entrepriseomsætning, indreg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2766" style="left:25.2756em;top:23.8484em;"><span class="stl_2767 stl_08 stl_29" style="word-spacing:-0.0659em;">nes det forventede tab på entreprisekontrakten straks som en omkostning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:24.7234em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0269em;">og en hensat forpligtelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:26.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0491em;">Når resultatet af en entreprisekontrakt ikke kan skønnes pålideligt, måles  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0436em;">salgsværdien kun svarende til de medgåede omkostninger, i det omfang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0291em;">det er sandsynligt, at de vil blive genindvundet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2772" style="left:25.2756em;top:29.9734em;"><span class="stl_2773 stl_08 stl_38" style="word-spacing:-0.0619em;">Entreprisekontrakter, hvor salgsværdien af det udførte arbejde overstiger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2774" style="left:25.2756em;top:30.8484em;"><span class="stl_2775 stl_08 stl_64" style="word-spacing:-0.0655em;">acontofaktureringer og forventede tab, indregnes under tilgodehavender.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1615" style="left:25.2756em;top:31.7234em;"><span class="stl_1616 stl_08 stl_139" style="word-spacing:0.0208em;">Entreprisekontrakter, hvor acontofaktureringer og forventede tab over-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:32.5984em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0255em;">stiger salgsværdien, indregnes under kontraktforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:34.3484em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0256em;">Forudbetalinger fra kunder indregnes under kontraktforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.0984em;"><span class="stl_16 stl_08 stl_70" style="word-spacing:-0.0351em;">Omkostninger i forbindelse med salgsarbejde og opnåelse af kontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:36.9734em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">indregnes i resultatopgørelsen i takt med, at de afholdes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.0865em;"><span class="stl_526 stl_13 stl_58">Udbytte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:43.9734em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:0.0114em;">Udbytte indregnes som en forpligtelse på tidspunktet for vedtagelse på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:44.8484em;"><span class="stl_16 stl_08 stl_296">generalforsamlingen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:46.5865em;"><span class="stl_526 stl_13 stl_308" style="word-spacing:-0.0301em;">Reserve for egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2790" style="left:25.2756em;top:47.4734em;"><span class="stl_2791 stl_08 stl_296" style="word-spacing:0.0102em;">Reserve for egne aktier indeholder anskaffelsessummer for selskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2792" style="left:25.2756em;top:48.3484em;"><span class="stl_2793 stl_08 stl_40" style="word-spacing:-0.0684em;">beholdning af egne aktier. Udbytte fra egne aktier samt gevinst og tab ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:49.2234em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0266em;">salg af egne aktier indregnes direkte i overført resultat i egenkapitalen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0304em;">Nedskrivninger af finansielle aktiver, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2794" style="left:2.8346em;top:49.2234em;"><span class="stl_2795 stl_08 stl_35" style="word-spacing:0.0141em;">For finansielle aktiver vedrørende tilgodehavender fra salg samt entre-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1693" style="left:2.8346em;top:50.0984em;"><span class="stl_1694 stl_08 stl_34" style="word-spacing:-0.065em;">prisekontrakter anvendes den simplificerede expected credit loss-model,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_364" style="left:2.8346em;top:50.9734em;"><span class="stl_365 stl_08 stl_89" style="word-spacing:-0.0651em;">hvor det forventede tab over det finansielle aktivs levetid indregnes straks  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_870" style="left:2.8346em;top:51.8484em;"><span class="stl_871 stl_08 stl_66" style="word-spacing:0.012em;">i resultatopgørelsen. Det finansielle aktiv overvåges løbende i henhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1772" style="left:2.8346em;top:52.7234em;"><span class="stl_1773 stl_08 stl_141" style="word-spacing:0.0132em;">til koncernens risikostyring indtil realisation. Nedskrivningen beregnes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2796" style="left:2.8346em;top:53.5984em;"><span class="stl_2797 stl_08 stl_58" style="word-spacing:0.0135em;">ud fra den forventede tabsprocent, som opgøres for finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:54.4734em;"><span class="stl_16 stl_08 stl_597" style="word-spacing:0.0154em;">fordelt pr. geografisk lokation. Tabsprocenten beregnes på baggrund af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:55.3484em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0477em;">historiske data korrigeret for skøn over effekten af forventede ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2798" style="left:2.8346em;top:56.2234em;"><span class="stl_2799 stl_08 stl_90" style="word-spacing:0.0169em;">i relevante parametre, som fx den økonomiske udvikling, politiske risici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:57.0984em;"><span class="stl_16 stl_08 stl_288" style="word-spacing:-0.0211em;">m.v. på det pågældende marked.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7115em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0253em;">Hensatte forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_434" style="left:3.5433em;top:18.5984em;"><span class="stl_435 stl_08 stl_31" style="word-spacing:0.014em;">Hensatte forpligtelser indregnes, når koncernen som følge af en begi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0432em;">venhed indtruffet før eller på balancedagen har en retlig eller faktisk for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:20.3484em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.058em;">pligtelse, og det er sandsynligt, at der må afgives økonomiske fordele for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0252em;">at indfri forpligtelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:22.9734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0555em;">Hensatte forpligtelser måles til ledelsens bedste skøn over det beløb,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:23.8484em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0251em;">hvormed forpligtelsen forventes at kunne indfries.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:25.5865em;"><span class="stl_526 stl_13 stl_124" style="word-spacing:-0.027em;">Andre gældsforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2814" style="left:3.5433em;top:26.4734em;"><span class="stl_2815 stl_08 stl_95" style="word-spacing:0.0162em;">Andre gældsforpligtelser omfatter gæld til offentlige myndigheder, fe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3484em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0104em;">riepenge m.v. og måles til amortiseret kostpris, som sædvanligvis svarer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0285em;">til nominel værdi.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.3152em;"><span class="stl_23 stl_13 stl_543">Pengestrømsopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:31.7234em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0496em;">Pengestrømsopgørelsen viser pengestrømme vedrørende drift, investe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5984em;"><span class="stl_16 stl_08 stl_308" style="word-spacing:-0.0302em;">ringer og finansiering samt likviderne ved årets begyndelse og slutning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0126em;">Likviditetsvirkningen af køb og salg af virksomheder vises separat under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:35.2234em;"><span class="stl_264 stl_08 stl_131" style="word-spacing:0.1176em;">pengestrømme vedrørende investeringsaktiviteter. I pengestrømsop-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:0.0094em;">gørelsen indregnes pengestrømme vedrørende købte virksomheder fra  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0098em;">anskaffelsestidspunktet, og pengestrømme vedrørende solgte virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:37.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0273em;">heder indregnes frem til salgstidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2816" style="left:3.5433em;top:39.5984em;"><span class="stl_2817 stl_08 stl_35" style="word-spacing:0.0143em;">Pengestrømme vedrørende driftsaktiviteter præsenteres efter den indi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_910" style="left:3.5433em;top:40.4734em;"><span class="stl_911 stl_08 stl_288" style="word-spacing:-0.0622em;">rekte metode og opgøres som driftsresultatet, reguleret for ikke-kontante  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2818" style="left:3.5433em;top:41.3484em;"><span class="stl_2819 stl_08 stl_92" style="word-spacing:-0.0666em;">driftsposter og ændringer i driftskapital samt betalte finansielle indtægter,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:42.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">finansielle omkostninger og selskabsskat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2820" style="left:3.5433em;top:43.9734em;"><span class="stl_2821 stl_08 stl_29" style="word-spacing:0.0153em;">Pengestrømme vedrørende investeringsaktiviteter omfatter betalinger i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:44.8484em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.029em;">forbindelse med køb og salg af virksomheder og finansielle aktiver samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2822" style="left:3.5433em;top:45.7234em;"><span class="stl_2823 stl_08 stl_26" style="word-spacing:0.0185em;">køb, udvikling, forbedring og salg mv. af immaterielle og materielle ak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_440">tiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:48.3484em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0551em;">Pengestrømme vedrørende finansieringsaktiviteter omfatter ændringer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2234em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.0351em;">moderselskabets aktiekapital og omkostninger forbundet hermed, samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2204" style="left:3.5433em;top:50.0984em;"><span class="stl_2205 stl_08 stl_86" style="word-spacing:-0.0673em;">optagelse og indfrielse af lån, afdrag på rentebærende gæld, køb af egne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">aktier samt udbetaling af udbytte samt ændring af driftskreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:52.7234em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0192em;">Pengestrømme i anden valuta end den funktionelle valuta indregnes i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1951" style="left:3.5433em;top:53.5984em;"><span class="stl_1952 stl_08 stl_102" style="word-spacing:-0.0688em;">pengestrømsopgørelsen ved at anvende gennemsnitlige valutakurser for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2824" style="left:3.5433em;top:54.4734em;"><span class="stl_2825 stl_08 stl_93" style="word-spacing:0.0115em;">månederne, medmindre disse afviger væsentligt fra de faktiske valuta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:55.3484em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.0109em;">kurser på transaktionstidspunkterne. I sidstnævnte tilfælde anvendes de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:56.2234em;"><span class="stl_16 stl_08 stl_90" style="word-spacing:-0.0233em;">faktiske valutakurser for de enkelte dage.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:57.9734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0286em;">Likvider omfatter likvide beholdninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:9.2965em;"><span class="stl_2436 stl_08 stl_415" style="word-spacing:0.0167em;">2. Væsentlige regnskabsmæssige skøn, forudsætninger og vurderinger  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:12.4734em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0538em;">Mange regnskabsposter kan ikke måles med sikkerhed, men alene skøn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:13.3484em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0155em;">nes. Sådanne skøn omfatter vurderinger på baggrund af de seneste op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:14.2234em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0146em;">lysninger, der er til rådighed på tidspunktet for regnskabsaflæggelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.0984em;"><span class="stl_264 stl_08 stl_101" style="word-spacing:0.0516em;">Det kan være nødvendigt at ændre tidligere foretagne skøn på grund  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:15.9734em;"><span class="stl_264 stl_08 stl_58" style="word-spacing:0.0206em;">af ændringer af de forhold, der lå til grund for skønnet, eller på grund  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2837" style="left:3.5433em;top:16.8484em;"><span class="stl_2838 stl_08 stl_57" style="word-spacing:0.0125em;">af supplerende information, yderligere erfaring eller efterfølgende be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:17.7234em;"><span class="stl_16 stl_08 stl_411">givenheder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:19.8152em;"><span class="stl_23 stl_13 stl_2849" style="word-spacing:-0.0053em;">Væsentlige regnskabsmæssige skøn  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:21.2234em;"><span class="stl_16 stl_08 stl_92" style="word-spacing:-0.0506em;">I forbindelse med anvendelsen af den i note 1 beskrevne regnskabsprak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0984em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0661em;">sis har ledelsen foretaget regnskabsmæssige skøn, eksempelvis omkring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2850" style="left:3.5433em;top:22.9734em;"><span class="stl_2851 stl_08 stl_127" style="word-spacing:-0.0662em;">værdiansættelse af goodwill, værdiansættelse af udviklingsomkostninger,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2852" style="left:3.5433em;top:23.8484em;"><span class="stl_2853 stl_08 stl_95" style="word-spacing:-0.0649em;">værdiansættelse af varelager og værdiansættelse af debitorer, fordeling af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2854" style="left:3.5433em;top:24.7234em;"><span class="stl_2855 stl_08 stl_66" style="word-spacing:-0.069em;">købesummer ved virksomhedsovertagelser, forventninger omkring beta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2856" style="left:3.5433em;top:25.5984em;"><span class="stl_2857 stl_08 stl_93" style="word-spacing:0.0114em;">ling af earn out efter virksomhedsovertagelser samt værdiansættelse af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:26.4734em;"><span class="stl_16 stl_08 stl_438" style="word-spacing:-0.0309em;">kapitalandele i dattervirksomheder i moderselskabets regnskab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2858" style="left:3.5433em;top:28.2234em;"><span class="stl_2859 stl_08 stl_144" style="word-spacing:0.0135em;">Forudsætninger og usikkerheder omkring væsentlige skøn er beskrevet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.0984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.045em;">nedenfor. Det vurderes herudover ikke, at der er foretaget skøn, som har  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:29.9734em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0337em;">betydelig indflydelse på årsrapporten, ligesom der ikke vurderes at være  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">væsentlig usikkerhed forbundet med de foretagne skøn.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5865em;"><span class="stl_526 stl_13 stl_262" style="word-spacing:-0.0288em;">Ændring i regnskabsmæssige skøn  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0032em;">Der er ikke i regnskabsåret foretaget væsentlige ændringer i regnskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.029em;">mæssige skøn.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.0865em;"><span class="stl_526 stl_13 stl_35" style="word-spacing:-0.0259em;">Væsentlige forudsætninger og usikkerheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2862" style="left:3.5433em;top:36.9734em;"><span class="stl_2863 stl_08 stl_141" style="word-spacing:-0.0668em;">Indregning og måling af aktiver og forpligtelser er ofte afhængig af frem-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:37.8484em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0426em;">tidige begivenheder, hvorom der hersker en vis usikkerhed. I den forbin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2864" style="left:3.5433em;top:38.7234em;"><span class="stl_2865 stl_08 stl_57" style="word-spacing:-0.0675em;">delse er det nødvendigt at forudsætte et hændelsesforløb eller lignende,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:39.5984em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0367em;">der afspejler ledelsens vurdering af det mest sandsynlige hændelsesfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1034" style="left:3.5433em;top:40.4734em;"><span class="stl_1035 stl_08 stl_127" style="word-spacing:-0.0662em;">løb. Koncernen har ved opgørelse af dagsværdier for aktiver og forpligtel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1053" style="left:3.5433em;top:41.3484em;"><span class="stl_1054 stl_08 stl_45" style="word-spacing:-0.0661em;">ser taget højde for de potentielle indvirkninger fra makroøkonomiske- og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:42.2234em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0254em;">klimarelaterede forhold, hvis disse er væsentlige.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2870" style="left:3.5433em;top:43.9734em;"><span class="stl_2871 stl_08 stl_101" style="word-spacing:-0.0653em;">I årsrapporten for 2022, såvel som i tidligere år, er særligt følgende forud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2872" style="left:3.5433em;top:44.8484em;"><span class="stl_2873 stl_08 stl_66" style="word-spacing:-0.069em;">sætninger og usikkerheder væsentlige at bemærke, idet de har haft bety-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:45.7234em;"><span class="stl_16 stl_08 stl_262" style="word-spacing:-0.0458em;">delig indflydelse på de i årsrapporten indregnede aktiver og forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5984em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.06em;">og kan nødvendiggøre korrektioner i efterfølgende regnskabsår, såfremt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:47.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.025em;">de forudsatte hændelsesforløb ikke realiseres som forventet:  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2115em;"><span class="stl_526 stl_13 stl_70" style="word-spacing:-0.0292em;">Genindvindingsværdi for goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2880" style="left:3.5433em;top:50.0984em;"><span class="stl_2881 stl_08 stl_141" style="word-spacing:0.0132em;">Vurdering af nedskrivningsbehov på indregnede goodwillbeløb kræver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0501em;">opgørelse af kapitalværdier for de pengestrømsfrembringende enheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:51.8484em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0398em;">hvortil goodwillbeløbene er fordelt. Opgørelse af kapitalværdien fordrer  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:12.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.041em;">et skøn over forventede fremtidige pengestrømme i den enkelte penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2839" style="left:25.9843em;top:13.3484em;"><span class="stl_2840 stl_08 stl_57" style="word-spacing:0.0124em;">strømsfrembringende enhed samt fastlæggelse af en rimelig diskonte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2841" style="left:25.9843em;top:14.2234em;"><span class="stl_2842 stl_08 stl_64" style="word-spacing:0.0154em;">ringsfaktor. Den regnskabsmæssige værdi af goodwill udgør DKK 332,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2843" style="left:25.9843em;top:15.0984em;"><span class="stl_2844 stl_08 stl_138" style="word-spacing:-0.0633em;">mio. pr. 31. december 2022. For nærmere beskrivelse af anvendte diskon-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2845" style="left:25.9843em;top:15.9734em;"><span class="stl_2846 stl_08 stl_336" style="word-spacing:-0.0634em;">teringsfaktorer mv. henvises til note 15. De udførte nedskrivningstest viser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2847" style="left:25.9843em;top:16.8484em;"><span class="stl_2848 stl_08 stl_262" style="word-spacing:-0.0698em;">at kapitalværdien af de pengestrømsfrembringende enheder er betydeligt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:17.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0268em;">højere end bogført værdi af de til enhederne knyttede aktiver.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:19.4615em;"><span class="stl_526 stl_13 stl_40" style="word-spacing:-0.0274em;">Aktiverede udviklingsprojekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2311" style="left:25.9843em;top:20.3484em;"><span class="stl_2312 stl_08 stl_85" style="word-spacing:0.0138em;">Der er foretaget vurdering af indikation for nedskrivningsbehov på ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:21.2234em;"><span class="stl_264 stl_08 stl_85" style="word-spacing:0.1257em;">viklingsprojekter baseret på forventninger til fremtidig udnyttelse og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.0984em;"><span class="stl_264 stl_08 stl_89" style="word-spacing:0.0488em;">indtjeningspotentiale, herunder på projekter som kommercielt er i en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:22.9734em;"><span class="stl_264 stl_08 stl_102" style="word-spacing:0.0431em;">tidlig fase. Den regnskabsmæssige værdi af udviklingsprojekter udgør  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:23.8484em;"><span class="stl_16 stl_08 stl_319" style="word-spacing:-0.0208em;">DKK 42,4 mio.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5865em;"><span class="stl_526 stl_13 stl_124">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0245em;">Der er foretaget nedskrivning på varelagerbeholdninger på basis af om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:27.3484em;"><span class="stl_264 stl_08 stl_288" style="word-spacing:0.0399em;">sætningshastigheder, defekte varer mv. Der har ikke været væsentlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:28.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0251em;">ændringer til skøn i året.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9615em;"><span class="stl_526 stl_13 stl_58" style="word-spacing:-0.0265em;">Køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:30.8484em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.023em;">Ved overtagelse af virksomheder skal den overtagne virksomheds iden-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_723" style="left:25.9843em;top:31.7234em;"><span class="stl_724 stl_08 stl_97" style="word-spacing:0.0171em;">tificerbare aktiver, forpligtelser og eventualforpligtelser indregnes efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0024em;">overtagelsesmetoden til dagsværdi. De væsentligste aktiver er sædvan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:33.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0337em;">ligvis goodwill, materielle og immaterielle aktiver, tilgodehavender og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3484em;"><span class="stl_16 stl_08 stl_81" style="word-spacing:-0.0325em;">varebeholdninger. For en stor del af de aktiver og forpligtelser, der over-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2234em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.013em;">tages, findes der ingen effektive markeder, som kan anvendes til at fast-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_300" style="left:25.9843em;top:36.0984em;"><span class="stl_301 stl_08 stl_29" style="word-spacing:-0.0658em;">sætte dagsværdien. Dette gælder især for overtagne immaterielle aktiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2860" style="left:25.9843em;top:36.9734em;"><span class="stl_2861 stl_08 stl_57" style="word-spacing:0.0124em;">De metoder, der typisk anvendes, tager udgangspunkt i nutidsværdien  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:37.8484em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0221em;">af forventede fremtidige nettopengestrømme relateret til aktivet, eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1864" style="left:25.9843em;top:38.7234em;"><span class="stl_1865 stl_08 stl_102" style="word-spacing:0.0122em;">kostprismetoden, der eksempelvis tager udgangspunkt i genanskaffel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.9843em;top:39.5984em;"><span class="stl_2661 stl_08 stl_296" style="word-spacing:-0.0698em;">sesprisen. Ledelsen foretager derfor skøn i forbindelse med opgørelse af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2866" style="left:25.9843em;top:40.4734em;"><span class="stl_2867 stl_08 stl_131" style="word-spacing:-0.0645em;">dagsværdien for de overtagne aktiver, forpligtelser og eventualforpligtel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2868" style="left:46.4659em;top:40.4734em;"><span class="stl_2869 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0651em;">ser. Afhængig af postens art kan opgørelsen af dagsværdi være behæftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:42.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0594em;">med usikkerhed og muligvis blive genstand for efterfølgende regulering.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1360" style="left:25.9843em;top:43.9734em;"><span class="stl_1361 stl_08 stl_26" style="word-spacing:0.0186em;">Dagsværdien af de identificerbare aktiver, forpligtelser og eventualfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2874" style="left:25.9843em;top:44.8484em;"><span class="stl_2875 stl_08 stl_101" style="word-spacing:0.0156em;">pligtelser fremgår af note 42, Køb af dattervirksomheder i 2022, hvoraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2876" style="left:25.9843em;top:45.7234em;"><span class="stl_2877 stl_08 stl_57" style="word-spacing:-0.0685em;">også fremgår metoderne til opgørelse af dagsværdierne for købene fore-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:46.5984em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0225em;">taget i 2022.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0255em;">Vurdering af forpligtelser i relation til betingede købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2878" style="left:25.9843em;top:49.2234em;"><span class="stl_2879 stl_08 stl_40" style="word-spacing:-0.0685em;">Ved overtagelse af virksomheder indregnes forventet betaling af betinge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0525em;">de købsvederlag til sælger, som en forpligtelse. Såfremt forventningerne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0399em;">ændres, således at det betingede købsvederlag ventes betalt med et an-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:51.8484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0305em;">det beløb end den afsatte forpligtelse skal reguleringsbeløbet indtægts-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2883" style="left:2.8346em;top:12.4734em;"><span class="stl_2884 stl_08 stl_131" style="word-spacing:-0.0643em;">føres/udgiftsføres under finansielle poster. I 2022 er der indtægtsført DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2885" style="left:2.8346em;top:13.3484em;"><span class="stl_2886 stl_08 stl_86" style="word-spacing:-0.0683em;">1,7 mio. vedrørende afsatte betingede købsvederlag/købesumsregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0046em;">i relation til køb af virksomheder, hvor betaling af endelig købesum blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1670" style="left:2.8346em;top:15.0984em;"><span class="stl_1671 stl_08 stl_262" style="word-spacing:0.0112em;">mindre end forventet. Tilbageværende betingede købsvederlag udgør  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2171" style="left:2.8346em;top:15.9734em;"><span class="stl_2172 stl_08 stl_92" style="word-spacing:0.0145em;">31,0 mio. kr. Endelig opgørelse af betingede købsvederlag afhænger af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:16.8484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">finansiel performance i overtagne virksomheder i 2023-2025 og er for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:17.7234em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0295em;">bundet med skøn.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4615em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0253em;">Hensatte forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0099em;">Der afsættes hensatte forpligtelser på basis af realiserede reklamations-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">omkostninger og vurdering af aktuelle reklamationssager.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0297em;">Kapitalandele i dattervirksomheder i moderselskabets regnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2889" style="left:2.8346em;top:23.8484em;"><span class="stl_2890 stl_08 stl_70" style="word-spacing:0.0108em;">Vurdering af nedskrivningsbehov på kapitalandele i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2891" style="left:2.8346em;top:24.7234em;"><span class="stl_2892 stl_08 stl_278" style="word-spacing:0.0146em;">kræver opgørelse af kapitalværdier for de enkelte dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1856" style="left:2.8346em;top:25.5984em;"><span class="stl_1857 stl_08 stl_34" style="word-spacing:0.0159em;">Opgørelse af kapitalværdien fordrer et skøn over forventede fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2893" style="left:2.8346em;top:26.4734em;"><span class="stl_2894 stl_08 stl_293" style="word-spacing:-0.0694em;">pengestrømme i de enkelte virksomheder samt fastlæggelse af en rimelig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0113em;">diskonteringsfaktor. Der er i forbindelse med værdiansættelsen anvendt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0027em;">samme diskonteringsfaktor som i nedskrivningstesten for goodwill. Der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.0984em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0073em;">henvises til note 15. De udførte tests viser værdier som overstiger regn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">skabsmæssig værdi af de enkelte kapitalandele.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4615em;"><span class="stl_526 stl_13 stl_58" style="word-spacing:-0.0264em;">Fastlæggelse af leasingperioden i leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:13.3484em;"><span class="stl_264 stl_08 stl_308" style="word-spacing:0.1027em;">Leasingperioden indeholder leasingaftalens uopsigelige periode, pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_128" style="left:25.2756em;top:14.2234em;"><span class="stl_130 stl_08 stl_102" style="word-spacing:0.0122em;">rioder omfattet af en forlængelsesoption, som koncernen med rimelig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.0984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0117em;">sandsynlighed forventer at udnytte, og perioder omfattet af en opsigel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_652" style="left:25.2756em;top:15.9734em;"><span class="stl_653 stl_08 stl_144" style="word-spacing:0.0134em;">sesoption, som koncernen med rimelig sandsynlighed forventer ikke at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_296">udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:18.5984em;"><span class="stl_264 stl_08 stl_98" style="word-spacing:0.0837em;">En andel af koncernens leasingaftaler af ejendomme indeholder op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_916" style="left:25.2756em;top:19.4734em;"><span class="stl_917 stl_08 stl_51" style="word-spacing:0.0169em;">tioner, som giver koncernen ret til at forlænge aftalen for en yderligere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:20.3484em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0253em;">lejeperiode. Koncernen foretager ved første indregning af leasingaktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2887" style="left:25.2756em;top:21.2234em;"><span class="stl_2888 stl_08 stl_28" style="word-spacing:0.011em;">en vurdering af, om forlængelsesoptionen med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.033em;">forventes at blive udnyttet. Koncernen revurderer dette skøn i tilfælde af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0481em;">væsentlige begivenheder eller væsentlige ændringer i omstændigheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0236em;">som er inden for koncernens kontrol.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5865em;"><span class="stl_526 stl_13 stl_51" style="word-spacing:-0.0231em;">Fastlæggelse af diskonteringsfaktor i leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_938" style="left:25.2756em;top:26.4734em;"><span class="stl_939 stl_08 stl_336" style="word-spacing:-0.0633em;">Koncernen anvender sin alternative lånerente ved måling af de fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2216" style="left:25.2756em;top:27.3484em;"><span class="stl_2217 stl_08 stl_29" style="word-spacing:0.0153em;">leasingbetalinger til nutidsværdien. Ved vurdering af den alternative lå-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0255em;">nerente har koncernen grupperet sin portefølje af leasingaktiver baseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:0.0022em;">på hvilke aktiver der er tale om og særligt hvor aktiverne er beliggende.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2895" style="left:25.2756em;top:29.9734em;"><span class="stl_2896 stl_08 stl_93" style="word-spacing:0.0114em;">Selskabets leasingaktiver omfatter primært ejendomme i Østeuropa og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0478em;">Kina, hvor renteniveauerne er højere. Den gennemsnitlige alternative lå-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">nerente er fastsat til 5-10 % p.a.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:25.5865em;"><span class="stl_526 stl_13 stl_124">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4734em;"><span class="stl_16 stl_08 stl_93" style="word-spacing:-0.0245em;">Der er foretaget nedskrivning på varelagerbeholdninger på basis af om-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:27.3484em;"><span class="stl_264 stl_08 stl_288" style="word-spacing:0.0399em;">sætningshastigheder, defekte varer mv. Der har ikke været væsentlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:28.2234em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0251em;">ændringer til skøn i året.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:31.1085em;"><span class="stl_23 stl_13 stl_789" style="word-spacing:0.0021em;">4. Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.435em;"><span class="stl_72 stl_08 stl_114">Vareforbrug  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4606em;top:32.435em;"><span class="stl_72 stl_08 stl_2427">1.362.615  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1142em;top:32.435em;"><span class="stl_72 stl_08 stl_09">1.292.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:33.5065em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Nedskrivning på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5327em;top:33.5065em;"><span class="stl_72 stl_08 stl_247">1.435  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1722em;top:33.5065em;"><span class="stl_72 stl_08 stl_219">4.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:34.5781em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Tilbageførte nedskrivninger på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9141em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3528em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-307  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:35.6496em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8729em;top:35.6496em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6126em;top:35.6496em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7317em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4561em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3447em;top:36.7105em;"><span class="stl_172 stl_13 stl_126">1.779.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1125em;top:36.7105em;"><span class="stl_172 stl_13 stl_227">1.677.947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:38.8643em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Tilbageførsel af nedskrivninger på varebeholdninger vedrører salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:39.6974em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">nedskrevne beholdninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:31.7037em;"><span class="stl_23 stl_13 stl_826" style="word-spacing:0.0038em;">20. Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:33.0301em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:33.0301em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:33.0301em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Råvarer og hjælpematerialer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7767em;top:33.0301em;"><span class="stl_72 stl_08 stl_206">336.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4601em;top:33.0301em;"><span class="stl_72 stl_08 stl_186">290.894  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:34.1017em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:34.1017em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:34.1017em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">Varer under fremstilling  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1868em;top:34.1017em;"><span class="stl_72 stl_08 stl_2412">73.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9231em;top:34.1017em;"><span class="stl_72 stl_08 stl_43">73.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:35.1733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:35.1733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:35.1733em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Fremstillede varer og handelsvarer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7784em;top:35.1733em;"><span class="stl_72 stl_08 stl_201">328.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5366em;top:35.1733em;"><span class="stl_72 stl_08 stl_2426">241.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:36.2341em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:36.2341em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7773em;top:36.2341em;"><span class="stl_172 stl_13 stl_121">739.236  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4433em;top:36.2341em;"><span class="stl_172 stl_13 stl_200">605.097  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7356em;top:38.3879em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4601em;top:38.3879em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1736em;top:38.3879em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Regnskabsmæssig værdi af varebeholdninger indregnet til nettorealisationsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5373em;top:38.3879em;"><span class="stl_72 stl_08 stl_09">2.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2021em;top:38.3879em;"><span class="stl_72 stl_08 stl_114">1.828  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.0815em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0012em;">34. Ændring i nettoarbejdskapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0264em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:38.408em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Ændring i varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9488em;top:38.408em;"><span class="stl_72 stl_08 stl_826">-125.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8128em;top:38.408em;"><span class="stl_72 stl_08 stl_258">-96.058  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4205em;top:39.4796em;"><span class="stl_72 stl_08 stl_09">-81.576  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.7911em;top:39.4796em;"><span class="stl_72 stl_08 stl_108">-156.588  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:39.4796em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Ændring i tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4849em;top:39.4796em;"><span class="stl_72 stl_08 stl_181">19.798  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8409em;top:39.4796em;"><span class="stl_72 stl_08 stl_192">-39.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.583em;top:40.5511em;"><span class="stl_72 stl_08 stl_193">60.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4351em;top:40.5511em;"><span class="stl_72 stl_08 stl_1617">75.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:40.5511em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">Ændring i leverandørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1778em;top:40.5511em;"><span class="stl_72 stl_08 stl_09">-12.594  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4377em;top:40.5511em;"><span class="stl_72 stl_08 stl_1410">3.850  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3209em;top:41.612em;"><span class="stl_172 stl_13 stl_177">-20.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0667em;top:41.612em;"><span class="stl_172 stl_13 stl_812">-80.915  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8538em;top:41.612em;"><span class="stl_172 stl_13 stl_17">-128.159  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5748em;top:41.612em;"><span class="stl_172 stl_13 stl_118">-131.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9615em;"><span class="stl_526 stl_13 stl_58" style="word-spacing:-0.0265em;">Køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:30.8484em;"><span class="stl_16 stl_08 stl_84" style="word-spacing:-0.023em;">Ved overtagelse af virksomheder skal den overtagne virksomheds iden-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_723" style="left:25.9843em;top:31.7234em;"><span class="stl_724 stl_08 stl_97" style="word-spacing:0.0171em;">tificerbare aktiver, forpligtelser og eventualforpligtelser indregnes efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0024em;">overtagelsesmetoden til dagsværdi. De væsentligste aktiver er sædvan-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:33.4734em;"><span class="stl_264 stl_08 stl_278" style="word-spacing:0.0337em;">ligvis goodwill, materielle og immaterielle aktiver, tilgodehavender og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3484em;"><span class="stl_16 stl_08 stl_81" style="word-spacing:-0.0325em;">varebeholdninger. For en stor del af de aktiver og forpligtelser, der over-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:35.2234em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.013em;">tages, findes der ingen effektive markeder, som kan anvendes til at fast-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_300" style="left:25.9843em;top:36.0984em;"><span class="stl_301 stl_08 stl_29" style="word-spacing:-0.0658em;">sætte dagsværdien. Dette gælder især for overtagne immaterielle aktiver.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2860" style="left:25.9843em;top:36.9734em;"><span class="stl_2861 stl_08 stl_57" style="word-spacing:0.0124em;">De metoder, der typisk anvendes, tager udgangspunkt i nutidsværdien  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.9843em;top:37.8484em;"><span class="stl_264 stl_08 stl_29" style="word-spacing:0.0221em;">af forventede fremtidige nettopengestrømme relateret til aktivet, eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1864" style="left:25.9843em;top:38.7234em;"><span class="stl_1865 stl_08 stl_102" style="word-spacing:0.0122em;">kostprismetoden, der eksempelvis tager udgangspunkt i genanskaffel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2660" style="left:25.9843em;top:39.5984em;"><span class="stl_2661 stl_08 stl_296" style="word-spacing:-0.0698em;">sesprisen. Ledelsen foretager derfor skøn i forbindelse med opgørelse af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2866" style="left:25.9843em;top:40.4734em;"><span class="stl_2867 stl_08 stl_131" style="word-spacing:-0.0645em;">dagsværdien for de overtagne aktiver, forpligtelser og eventualforpligtel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2868" style="left:46.4659em;top:40.4734em;"><span class="stl_2869 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:41.3484em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0651em;">ser. Afhængig af postens art kan opgørelsen af dagsværdi være behæftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:42.2234em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0594em;">med usikkerhed og muligvis blive genstand for efterfølgende regulering.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1360" style="left:25.9843em;top:43.9734em;"><span class="stl_1361 stl_08 stl_26" style="word-spacing:0.0186em;">Dagsværdien af de identificerbare aktiver, forpligtelser og eventualfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2874" style="left:25.9843em;top:44.8484em;"><span class="stl_2875 stl_08 stl_101" style="word-spacing:0.0156em;">pligtelser fremgår af note 42, Køb af dattervirksomheder i 2022, hvoraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2876" style="left:25.9843em;top:45.7234em;"><span class="stl_2877 stl_08 stl_57" style="word-spacing:-0.0685em;">også fremgår metoderne til opgørelse af dagsværdierne for købene fore-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:46.5984em;"><span class="stl_16 stl_08 stl_284" style="word-spacing:-0.0225em;">taget i 2022.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3365em;"><span class="stl_526 stl_13 stl_278" style="word-spacing:-0.0255em;">Vurdering af forpligtelser i relation til betingede købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2878" style="left:25.9843em;top:49.2234em;"><span class="stl_2879 stl_08 stl_40" style="word-spacing:-0.0685em;">Ved overtagelse af virksomheder indregnes forventet betaling af betinge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0525em;">de købsvederlag til sælger, som en forpligtelse. Såfremt forventningerne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.9734em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0399em;">ændres, således at det betingede købsvederlag ventes betalt med et an-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:51.8484em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0305em;">det beløb end den afsatte forpligtelse skal reguleringsbeløbet indtægts-  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2883" style="left:2.8346em;top:12.4734em;"><span class="stl_2884 stl_08 stl_131" style="word-spacing:-0.0643em;">føres/udgiftsføres under finansielle poster. I 2022 er der indtægtsført DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2885" style="left:2.8346em;top:13.3484em;"><span class="stl_2886 stl_08 stl_86" style="word-spacing:-0.0683em;">1,7 mio. vedrørende afsatte betingede købsvederlag/købesumsregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0046em;">i relation til køb af virksomheder, hvor betaling af endelig købesum blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1670" style="left:2.8346em;top:15.0984em;"><span class="stl_1671 stl_08 stl_262" style="word-spacing:0.0112em;">mindre end forventet. Tilbageværende betingede købsvederlag udgør  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2171" style="left:2.8346em;top:15.9734em;"><span class="stl_2172 stl_08 stl_92" style="word-spacing:0.0145em;">31,0 mio. kr. Endelig opgørelse af betingede købsvederlag afhænger af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:16.8484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:0.0088em;">finansiel performance i overtagne virksomheder i 2023-2025 og er for-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:17.7234em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0295em;">bundet med skøn.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5865em;"><span class="stl_526 stl_13 stl_262" style="word-spacing:-0.0288em;">Ændring i regnskabsmæssige skøn  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:33.4734em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0032em;">Der er ikke i regnskabsåret foretaget væsentlige ændringer i regnskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:34.3484em;"><span class="stl_16 stl_08 stl_28" style="word-spacing:-0.029em;">mæssige skøn.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2115em;"><span class="stl_526 stl_13 stl_70" style="word-spacing:-0.0292em;">Genindvindingsværdi for goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2880" style="left:3.5433em;top:50.0984em;"><span class="stl_2881 stl_08 stl_141" style="word-spacing:0.0132em;">Vurdering af nedskrivningsbehov på indregnede goodwillbeløb kræver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9734em;"><span class="stl_16 stl_08 stl_86" style="word-spacing:-0.0501em;">opgørelse af kapitalværdier for de pengestrømsfrembringende enheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:51.8484em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:-0.0398em;">hvortil goodwillbeløbene er fordelt. Opgørelse af kapitalværdien fordrer  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:12.4734em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.041em;">et skøn over forventede fremtidige pengestrømme i den enkelte penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2839" style="left:25.9843em;top:13.3484em;"><span class="stl_2840 stl_08 stl_57" style="word-spacing:0.0124em;">strømsfrembringende enhed samt fastlæggelse af en rimelig diskonte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2841" style="left:25.9843em;top:14.2234em;"><span class="stl_2842 stl_08 stl_64" style="word-spacing:0.0154em;">ringsfaktor. Den regnskabsmæssige værdi af goodwill udgør DKK 332,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2843" style="left:25.9843em;top:15.0984em;"><span class="stl_2844 stl_08 stl_138" style="word-spacing:-0.0633em;">mio. pr. 31. december 2022. For nærmere beskrivelse af anvendte diskon-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2845" style="left:25.9843em;top:15.9734em;"><span class="stl_2846 stl_08 stl_336" style="word-spacing:-0.0634em;">teringsfaktorer mv. henvises til note 15. De udførte nedskrivningstest viser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2847" style="left:25.9843em;top:16.8484em;"><span class="stl_2848 stl_08 stl_262" style="word-spacing:-0.0698em;">at kapitalværdien af de pengestrømsfrembringende enheder er betydeligt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:17.7234em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0268em;">højere end bogført værdi af de til enhederne knyttede aktiver.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.9861em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.8299em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Goodwill opstået i forbindelse med virksomhedskøb o.l. fordeles på overtagelsestidspunktet til de pengestrømsfremsbringende enheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.6629em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">som forventes at opnå økonomiske fordele af virksomhedssammenslutningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.3296em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den regnskabsmæssige værdi af goodwill er fordelt således på pengestrømsfrembringende enheder:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9548em;top:32.5239em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.9268em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:33.9161em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:33.9161em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.0699em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Neptun Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4547em;top:36.0699em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1791em;top:36.0699em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.1415em;"><span class="stl_72 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6628em;top:37.1415em;"><span class="stl_72 stl_08 stl_145">17.112  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:37.1415em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.2131em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">SP Group (eksklusiv Neptun Plast A/S og DAVINCI 3D A/S)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.08em;top:38.2131em;"><span class="stl_72 stl_08 stl_206">299.283  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9968em;top:38.2131em;"><span class="stl_72 stl_08 stl_176">227.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0485em;top:39.2739em;"><span class="stl_172 stl_13 stl_177">332.079  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.692em;top:39.2739em;"><span class="stl_172 stl_13 stl_115">242.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.9238em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">I forhold til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">er goodwill vedrørende Coreplast Laitila Oy (TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">449</span><span class="stl_72 stl_08 stl_973" style="word-spacing:-0.0027em;">) og Jollmax Oy (TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">880</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">) sammenlagt med den pengestrømfrembringende enhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.7568em;"><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">SP Group (eksklusiv Neptun Plast A/S og DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D A/S).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.4235em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Koncernen styrer og overvåger goodwill samlet for SP Group (eksklusiv Neptun Plast A/S og DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">D A/S). Vedrørende Neptun Plast A/S og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.2566em;"><span class="stl_72 stl_08 stl_258" style="word-spacing:0.0117em;">DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">D A/S foretages separat overvågning.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3952em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2389em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Goodwill testes for værdiforringelse minimum én gang årligt og derudover, hvis der er indikatorer på værdiforringelse. Den årlige test for værdiforringelse foreta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.072em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0047em;">ges sædvanligvis pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_210" style="word-spacing:0.0088em;">. december.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Der er ikke foretaget nedskrivning på goodwill i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">eller </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.4054em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Genindvindingsværdien for de pengestrømsfrembringende enheder, som goodwillbeløbene vedrører, opgøres med udgangspunkt i en kapitalværdiberegning. De  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2384em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">væsentligste usikkerheder er i den forbindelse knyttet til fastlæggelse af diskonteringsfaktorer og vækstrater samt forventningerne til afsætningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.9051em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">De fastlagte diskonteringsfaktorer afspejler markedsvurderinger af den tidsmæssige værdi af penge, udtrykt ved en risikofri rente, og de specifikke risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.7382em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">knyttet til den pengestrømsfrembringende enhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.4049em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">De fastlagte salgspriser, produktionsomkostninger og vækstrater er baseret på historiske erfaringer samt forventninger til fremtidige markedsændringer. Omsæt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.2379em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">ningen i de enkelte pengestrømsfrembringende enheder er fordelt på flere industrier og derfor ikke specielt afhængig af brancher eller enkeltkunder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.9046em;"><span class="stl_72 stl_08 stl_779" style="word-spacing:0.001em;">Til brug for beregning af kapitalværdien er anvendt de pengestrømme, der fremgår af det seneste ledelsesgodkendte budget for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_258" style="word-spacing:0.0016em;">og prognoser for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2024 </span><span class="stl_72 stl_08 stl_208">og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7377em;"><span class="stl_249 stl_08 stl_208">2025</span><span class="stl_72 stl_08 stl_190" style="word-spacing:0.0018em;">. For regnskabsår efter prognoseperioden er der sket ekstrapolation af pengestrømme for de seneste prognoseperioder korrigeret for en forventet vækstfaktor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.4044em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">De væsentligste parametre anvendt ved beregning af genindvindingsværdier er følgende:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5336em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2963em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.5127em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Diskonteringsfaktor efter skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5201em;top:30.5127em;"><span class="stl_72 stl_08 stl_217" style="word-spacing:0.014em;">8,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3261em;top:30.5127em;"><span class="stl_72 stl_08 stl_2943" style="word-spacing:0.073em;">7,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.5843em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Diskonteringsfaktor før skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5263em;top:31.5843em;"><span class="stl_72 stl_08 stl_232" style="word-spacing:0.049em;">9,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3154em;top:31.5843em;"><span class="stl_72 stl_08 stl_241" style="word-spacing:0.036em;">9,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.6558em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Vækstfaktor i terminalperioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.51em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2344em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.295em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Ovenstående parametre er anvendt for alle pengestrømsfrembringende enheder, da der ikke vurderes at være væsentlige forskelle i de parametre, som øver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.128em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">indflydelse på kapitalværdien i de enkelte pengestrømsfrembringende enheder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:12.4615em;"><span class="stl_526 stl_13 stl_58" style="word-spacing:-0.0264em;">Fastlæggelse af leasingperioden i leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:13.3484em;"><span class="stl_264 stl_08 stl_308" style="word-spacing:0.1027em;">Leasingperioden indeholder leasingaftalens uopsigelige periode, pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_128" style="left:25.2756em;top:14.2234em;"><span class="stl_130 stl_08 stl_102" style="word-spacing:0.0122em;">rioder omfattet af en forlængelsesoption, som koncernen med rimelig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.0984em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0117em;">sandsynlighed forventer at udnytte, og perioder omfattet af en opsigel-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_652" style="left:25.2756em;top:15.9734em;"><span class="stl_653 stl_08 stl_144" style="word-spacing:0.0134em;">sesoption, som koncernen med rimelig sandsynlighed forventer ikke at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_296">udnytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:25.2756em;top:18.5984em;"><span class="stl_264 stl_08 stl_98" style="word-spacing:0.0837em;">En andel af koncernens leasingaftaler af ejendomme indeholder op-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_916" style="left:25.2756em;top:19.4734em;"><span class="stl_917 stl_08 stl_51" style="word-spacing:0.0169em;">tioner, som giver koncernen ret til at forlænge aftalen for en yderligere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:20.3484em;"><span class="stl_16 stl_08 stl_101" style="word-spacing:-0.0253em;">lejeperiode. Koncernen foretager ved første indregning af leasingaktivet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2887" style="left:25.2756em;top:21.2234em;"><span class="stl_2888 stl_08 stl_28" style="word-spacing:0.011em;">en vurdering af, om forlængelsesoptionen med rimelig sandsynlighed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.0984em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.033em;">forventes at blive udnyttet. Koncernen revurderer dette skøn i tilfælde af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:-0.0481em;">væsentlige begivenheder eller væsentlige ændringer i omstændigheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:23.8484em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:-0.0236em;">som er inden for koncernens kontrol.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:25.5865em;"><span class="stl_526 stl_13 stl_51" style="word-spacing:-0.0231em;">Fastlæggelse af diskonteringsfaktor i leasingkontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_938" style="left:25.2756em;top:26.4734em;"><span class="stl_939 stl_08 stl_336" style="word-spacing:-0.0633em;">Koncernen anvender sin alternative lånerente ved måling af de fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2216" style="left:25.2756em;top:27.3484em;"><span class="stl_2217 stl_08 stl_29" style="word-spacing:0.0153em;">leasingbetalinger til nutidsværdien. Ved vurdering af den alternative lå-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:28.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0255em;">nerente har koncernen grupperet sin portefølje af leasingaktiver baseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:0.0022em;">på hvilke aktiver der er tale om og særligt hvor aktiverne er beliggende.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2895" style="left:25.2756em;top:29.9734em;"><span class="stl_2896 stl_08 stl_93" style="word-spacing:0.0114em;">Selskabets leasingaktiver omfatter primært ejendomme i Østeuropa og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0478em;">Kina, hvor renteniveauerne er højere. Den gennemsnitlige alternative lå-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:31.7234em;"><span class="stl_16 stl_08 stl_39" style="word-spacing:-0.02em;">nerente er fastsat til 5-10 % p.a.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.4758em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1805em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5079em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3416em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.311em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5541em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2183em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:12.2547em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_2437" style="word-spacing:0.0157em;">17. Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7442em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0007em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:16.7442em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4677em;top:16.7442em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3377em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2198em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1909em;top:18.898em;"><span class="stl_72 stl_08 stl_193">30.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2596em;top:18.898em;"><span class="stl_72 stl_08 stl_09">31.303  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4734em;top:18.898em;"><span class="stl_72 stl_08 stl_186">2.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2018em;top:18.898em;"><span class="stl_72 stl_08 stl_196">64.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3445em;top:19.9696em;"><span class="stl_72 stl_08 stl_78">16.477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9594em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">667  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3053em;top:19.9696em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9411em;top:21.0411em;"><span class="stl_72 stl_08 stl_191">-28.668  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0064em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">-16.676  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8361em;top:21.0411em;"><span class="stl_72 stl_08 stl_177">-45.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1843em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2574em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2558em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0289em;top:24.2558em;"><span class="stl_72 stl_08 stl_187">-31.628  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2449em;top:24.2558em;"><span class="stl_72 stl_08 stl_1431">-6.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3429em;top:24.2558em;"><span class="stl_72 stl_08 stl_1495">-4.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8294em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">-42.502  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.3167em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9321em;top:25.3167em;"><span class="stl_172 stl_13 stl_117">131.889  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1634em;top:25.3167em;"><span class="stl_172 stl_13 stl_187">94.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5386em;top:25.3167em;"><span class="stl_172 stl_13 stl_775">7.981  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7281em;top:25.3167em;"><span class="stl_172 stl_13 stl_225">234.688  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4598em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9276em;top:27.4598em;"><span class="stl_172 stl_13 stl_117">165.536  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1825em;top:27.4598em;"><span class="stl_172 stl_13 stl_216">83.274  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5009em;top:27.4598em;"><span class="stl_172 stl_13 stl_217">9.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7906em;top:27.4598em;"><span class="stl_172 stl_13 stl_114">258.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5402em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6467em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">5</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4239em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.989  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6921em;top:29.6136em;"><span class="stl_72 stl_08 stl_205">1.913  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3271em;top:29.6136em;"><span class="stl_72 stl_08 stl_225">10.133  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.578em;top:29.6136em;"><span class="stl_72 stl_08 stl_246">3.312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2057em;top:29.6136em;"><span class="stl_72 stl_08 stl_1411">15.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6364em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5184em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7568em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0244em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9458em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8023em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6844em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8999em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5627em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4448em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:34.9715em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0699em;top:34.9715em;"><span class="stl_72 stl_08 stl_189">-27.810  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3259em;top:34.9715em;"><span class="stl_72 stl_08 stl_145">-7.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1994em;top:34.9715em;"><span class="stl_72 stl_08 stl_1495">-4.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8659em;top:34.9715em;"><span class="stl_72 stl_08 stl_192">-39.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:36.0323em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0008em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:36.0323em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4678em;top:36.0323em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:37.6821em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:40.7075em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.1104em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5886em;top:42.0997em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:42.0997em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.2428em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingsforpligtelser – forfaldsanalyse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.3251em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Under 1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1285em;top:45.3251em;"><span class="stl_72 stl_08 stl_1411">62.894  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2286em;top:45.3251em;"><span class="stl_72 stl_08 stl_2416">77.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.3966em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 til 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2905em;top:46.3966em;"><span class="stl_72 stl_08 stl_181">89.771  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2151em;top:46.3966em;"><span class="stl_72 stl_08 stl_193">78.241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.4682em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 til 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2325em;top:47.4682em;"><span class="stl_72 stl_08 stl_2945">47.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2781em;top:47.4682em;"><span class="stl_72 stl_08 stl_1411">35.112  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.5398em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Over 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.147em;top:48.5398em;"><span class="stl_72 stl_08 stl_1411">48.334  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1966em;top:48.5398em;"><span class="stl_72 stl_08 stl_181">39.725  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.6006em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">Total ikke diskonteret leasingforpligtelse 31. december  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7415em;top:49.6006em;"><span class="stl_172 stl_13 stl_812">248.886  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7663em;top:49.6006em;"><span class="stl_172 stl_13 stl_177">230.547  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.7437em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingforpligtigelser indregnet i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.826em;"><span class="stl_72 stl_08 stl_117">Kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.165em;top:52.826em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1735em;top:52.826em;"><span class="stl_72 stl_08 stl_1495">75.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.8976em;"><span class="stl_72 stl_08 stl_09">Langfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0002em;top:53.8976em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9176em;top:53.8976em;"><span class="stl_72 stl_08 stl_2428">126.474  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8843em;top:54.9584em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7764em;top:54.9584em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.1016em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Leasingforpligtigelser indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.1838em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Renteomkostninger relateret til leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6055em;top:58.1838em;"><span class="stl_72 stl_08 stl_2946">7.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5212em;top:58.1838em;"><span class="stl_72 stl_08 stl_2417">7.226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5402em;top:59.2447em;"><span class="stl_172 stl_13 stl_1167">7.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4745em;top:59.2447em;"><span class="stl_172 stl_13 stl_811">7.226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:60.8945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">har koncernen betalt DKK </span><span class="stl_249 stl_08 stl_09">75</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">54</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">mio.) vedrørende leasingkontrakter, heraf udgør rentebetalinger relateret til indregnede leasingfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:61.7276em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">pligtelser DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio.) og afdrag på indregnet leasinggæld DKK </span><span class="stl_249 stl_08 stl_09">67</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:63.3942em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">for en beskrivelse af fastlæggelse af leasingperioden og diskonteringsfaktor i leasingkontrakter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_1408" style="word-spacing:0.0082em;">17. Leasing (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.006em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0775em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:15.0775em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0664em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3745em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4353em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6107em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5785em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2136em;top:22.5785em;"><span class="stl_172 stl_13 stl_114">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8038em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.955em;top:25.8038em;"><span class="stl_72 stl_08 stl_09">22  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8754em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:26.8754em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9363em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.1815em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2972em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2962em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3139em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingsforpligtelser – forfaldsanalyse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.3962em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Under 1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7022em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6759em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">581  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.4677em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 til 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0212em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">73  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6219em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5393em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 til 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6109em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Over 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:40.6717em;"><span class="stl_172 stl_13 stl_733" style="word-spacing:0.0043em;">Total ikke diskonteret leasingforpligtelse 31.december  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6432em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1809em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">1.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8149em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingforpligtigelser indregnet i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.8971em;"><span class="stl_72 stl_08 stl_117">Kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6128em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">Langfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9857em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6286em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6499em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2039em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.1727em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Leasingforpligtigelser indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.2549em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Renteomkostninger relateret til leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1055em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0662em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0538em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0145em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9656em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">har moderselskabet betalt DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">mio.) vedrørende leasingkontrakter, heraf udgør rentebetalinger relateret til indregnede leasing-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:52.7987em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">forpligtelser DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio) og afdrag på indregnet leasinggæld DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.4654em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">for en beskrivelse af fastlæggelse af leasingperioden og diskonteringsfaktor i leasingkontrakter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3722em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.9043em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.3433em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3814em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1067em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6758em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7247em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3842em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4382em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4156em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4695em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.447em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.5009em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4784em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5323em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0252em;top:15.4283em;"><span class="stl_23 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9626em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.079em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0637em;top:18.6594em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0277em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0231em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1586em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0657em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2181em;top:18.6594em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0819em;top:19.731em;"><span class="stl_72 stl_08 stl_2945">97.831  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.962em;top:19.731em;"><span class="stl_72 stl_08 stl_224">62.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0514em;top:19.731em;"><span class="stl_72 stl_08 stl_1413">19.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0653em;top:19.731em;"><span class="stl_72 stl_08 stl_176">24.881  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9697em;top:19.731em;"><span class="stl_72 stl_08 stl_1658">48.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1322em;top:19.731em;"><span class="stl_72 stl_08 stl_224">41.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4645em;top:19.731em;"><span class="stl_72 stl_08 stl_828">9.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0802em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">95.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0284em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">62.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1554em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">11.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1064em;top:20.8025em;"><span class="stl_72 stl_08 stl_145">17.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1002em;top:20.8025em;"><span class="stl_72 stl_08 stl_43">33.261  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.032em;top:20.8025em;"><span class="stl_72 stl_08 stl_225">30.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1833em;top:20.8025em;"><span class="stl_72 stl_08 stl_1617">15.641  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4409em;top:20.8025em;"><span class="stl_72 stl_08 stl_467">5.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7227em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0155em;top:21.8741em;"><span class="stl_72 stl_08 stl_2944">69.427  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9687em;top:21.8741em;"><span class="stl_72 stl_08 stl_1617">60.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0902em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">11.038  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3798em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">8.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9967em;top:21.8741em;"><span class="stl_72 stl_08 stl_78">24.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1625em;top:21.8741em;"><span class="stl_72 stl_08 stl_202">18.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5467em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">5.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0397em;top:22.9457em;"><span class="stl_72 stl_08 stl_1413">49.817  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9625em;top:22.9457em;"><span class="stl_72 stl_08 stl_2423">34.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3084em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3185em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1142em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">16.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.2289em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5905em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5297em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7216em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9694em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0784em;top:24.0172em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0879em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0164em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0782em;top:24.0172em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1288em;top:24.0172em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1192em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1967em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6234em;top:25.0781em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6425em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6548em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6137em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.739em;top:25.0781em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6861em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9791em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.028em;top:25.0781em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9587em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.075em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0598em;top:28.497em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0237em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0192em;top:28.497em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1547em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0618em;top:28.497em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2142em;top:28.497em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7199em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7584em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">376.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6644em;top:29.5685em;"><span class="stl_72 stl_08 stl_184">249.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7915em;top:29.5685em;"><span class="stl_72 stl_08 stl_185">136.214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1773em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">81.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.8538em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.8329em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">126.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1045em;top:29.5685em;"><span class="stl_72 stl_08 stl_2423">54.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1214em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">31.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6217em;top:30.6294em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6408em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6531em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.612em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7374em;top:30.6294em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6844em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9774em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0263em;top:30.6294em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7188em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6943em;top:32.1437em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7122em;top:32.1437em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7004em;top:32.1437em;"><span class="stl_72 stl_08 stl_161">154.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7318em;top:32.1437em;"><span class="stl_72 stl_08 stl_211">109.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7576em;top:32.1437em;"><span class="stl_72 stl_08 stl_178">213.440  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7604em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">202.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0157em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0814em;top:32.1437em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:36.2825em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">feriepenge til indefrysning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:37.9492em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:40.4383em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:41.5692em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.6514em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:42.6408em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.4845em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4663em;top:43.4738em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:43.4738em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:45.6276em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9478em;top:45.6276em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0733em;top:45.6276em;"><span class="stl_72 stl_08 stl_1411">-2.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5121em;top:45.6276em;"><span class="stl_72 stl_08 stl_211">259.950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6992em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.954em;top:46.6992em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6391em;top:46.6992em;"><span class="stl_72 stl_08 stl_186">160.856  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.574em;top:46.6992em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9158em;top:47.7708em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9007em;top:47.7708em;"><span class="stl_72 stl_08 stl_196">44.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7067em;top:47.7708em;"><span class="stl_72 stl_08 stl_176">12.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5734em;top:47.7708em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.8423em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9253em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6914em;top:48.8423em;"><span class="stl_72 stl_08 stl_176">-67.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8405em;top:48.8423em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4609em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2039em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6443em;top:48.8423em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.9139em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2291em;top:49.9139em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7915em;top:49.9139em;"><span class="stl_72 stl_08 stl_2949">-17.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.795em;top:49.9139em;"><span class="stl_72 stl_08 stl_1411">55.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1967em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8012em;top:49.9139em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9124em;top:50.9748em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7178em;top:50.9748em;"><span class="stl_172 stl_13 stl_1428">117.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.642em;top:50.9748em;"><span class="stl_172 stl_13 stl_208">84.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3996em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1578em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">-1.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0981em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">1.196.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:53.4469em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:54.5771em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:55.6487em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4924em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4664em;top:56.4817em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:56.4817em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.6355em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0103em;top:58.6355em;"><span class="stl_72 stl_08 stl_115">153.198  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6717em;top:58.6355em;"><span class="stl_72 stl_08 stl_192">109.623  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.57em;top:58.6355em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.7071em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9524em;top:59.7071em;"><span class="stl_72 stl_08 stl_177">281.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0104em;top:59.7071em;"><span class="stl_72 stl_08 stl_1411">31.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5762em;top:59.7071em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0547em;top:60.7787em;"><span class="stl_72 stl_08 stl_126">130.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7257em;top:60.7787em;"><span class="stl_72 stl_08 stl_1438">-23.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.538em;top:60.7787em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.8502em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.945em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">221.346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6138em;top:61.8502em;"><span class="stl_72 stl_08 stl_246">-46.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0537em;top:61.8502em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4778em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4554em;top:61.8502em;"><span class="stl_72 stl_08 stl_247">2.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5475em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.9218em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2809em;top:62.9218em;"><span class="stl_72 stl_08 stl_176">49.631  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6577em;top:62.9218em;"><span class="stl_72 stl_08 stl_186">-20.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6448em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">22.966  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:62.9218em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1359em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">-2.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8513em;top:62.9218em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8455em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">836.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9085em;top:63.9827em;"><span class="stl_172 stl_13 stl_206">49.916  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:63.9827em;"><span class="stl_172 stl_13 stl_175">26.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4131em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6601em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">-537  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5346em;top:63.9827em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1238em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.1957em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6347em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6728em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.398em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9672em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6756em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7295em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.707em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7609em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7383em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7923em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8237em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3166em;top:15.4283em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0003em;">forpligtelser (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2652em;top:18.6594em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2876em;top:18.6594em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3224em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4478em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0536em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1283em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5573em;top:18.6594em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7879em;top:18.6594em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0152em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2646em;top:19.731em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2044em;top:19.731em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4062em;top:19.731em;"><span class="stl_72 stl_08 stl_208">11.665  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3578em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.530  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.4259em;top:19.731em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0642em;top:19.731em;"><span class="stl_72 stl_08 stl_09">490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6676em;top:19.731em;"><span class="stl_72 stl_08 stl_218">8.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7655em;top:19.731em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0146em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2995em;top:20.8025em;"><span class="stl_72 stl_08 stl_772">87.954  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2038em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6442em;top:20.8025em;"><span class="stl_72 stl_08 stl_237">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4832em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">11.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7179em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.4163em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5989em;top:20.8025em;"><span class="stl_72 stl_08 stl_215">8.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7649em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0141em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2269em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">62.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2983em;top:21.8741em;"><span class="stl_72 stl_08 stl_145">57.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6532em;top:21.8741em;"><span class="stl_72 stl_08 stl_217">3.726  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7769em;top:21.8741em;"><span class="stl_72 stl_08 stl_193">4.171  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7173em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.733em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5995em;top:21.8741em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7644em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0135em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2348em;top:22.9457em;"><span class="stl_72 stl_08 stl_177">46.254  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2994em;top:22.9457em;"><span class="stl_72 stl_08 stl_176">31.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6521em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">2.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6036em;top:22.9457em;"><span class="stl_72 stl_08 stl_1410">3.864  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7168em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7324em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7481em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7638em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0129em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.34em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2258em;top:24.0172em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3376em;top:24.0172em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7218em;top:24.0172em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7162em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7319em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7476em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7632em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8506em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8674em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2454em;top:25.0781em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2678em;top:25.0781em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0873em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6963em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2648em;top:25.0781em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7209em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2612em;top:28.497em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2837em;top:28.497em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3185em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4439em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0496em;top:28.497em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1244em;top:28.497em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5534em;top:28.497em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7839em;top:28.497em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0112em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9924em;top:29.5685em;"><span class="stl_72 stl_08 stl_156">337.039  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9074em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">232.200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.251em;top:29.5685em;"><span class="stl_72 stl_08 stl_1431">49.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3662em;top:29.5685em;"><span class="stl_72 stl_08 stl_2412">46.147  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.422em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1199em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4617em;top:29.5685em;"><span class="stl_72 stl_08 stl_43">21.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7616em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8489em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8657em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2437em;top:30.6294em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2661em;top:30.6294em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0856em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6946em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2631em;top:30.6294em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7192em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0101em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9294em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9237em;top:32.1437em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3382em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">66.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3342em;top:32.1437em;"><span class="stl_72 stl_08 stl_2944">67.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.107em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7655em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3149em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7822em;top:32.1437em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:37.1162em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:39.6052em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:40.7359em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.8181em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:41.8074em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.6512em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:42.6405em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:42.6405em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.7943em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6678em;top:44.7943em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0474em;top:44.7943em;"><span class="stl_72 stl_08 stl_2430">-27.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1837em;top:44.7943em;"><span class="stl_72 stl_08 stl_2412">33.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.8659em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1655em;top:45.8659em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.972em;top:45.8659em;"><span class="stl_72 stl_08 stl_175">136.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.809em;top:45.8659em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5277em;top:46.9374em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6026em;top:46.9374em;"><span class="stl_72 stl_08 stl_205">2.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:46.9374em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.009em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9445em;top:48.009em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7455em;top:48.009em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9239em;top:48.009em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.0806em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9299em;top:49.0806em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5509em;top:49.0806em;"><span class="stl_72 stl_08 stl_43">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1004em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1357em;top:50.1414em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.003em;top:50.1414em;"><span class="stl_172 stl_13 stl_177">111.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8748em;top:50.1414em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:50.1414em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.507em;top:50.1414em;"><span class="stl_172 stl_13 stl_175">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7505em;top:50.1414em;"><span class="stl_172 stl_13 stl_191">568.447  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.6136em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:53.7438em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.826em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:54.8153em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.6591em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:55.6484em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:55.6484em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8022em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4833em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">62.369  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7415em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">-952  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.29em;top:57.8022em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.8738em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2583em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">251.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2724em;top:58.8738em;"><span class="stl_72 stl_08 stl_181">38.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7877em;top:58.8738em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5609em;top:59.9453em;"><span class="stl_72 stl_08 stl_1411">85.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0345em;top:59.9453em;"><span class="stl_72 stl_08 stl_206">-19.507  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1499em;top:59.9453em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:61.0169em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.953em;top:61.0169em;"><span class="stl_72 stl_08 stl_186">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.719em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">-548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5667em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:62.0885em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6031em;top:62.0885em;"><span class="stl_72 stl_08 stl_43">13.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3647em;top:62.0885em;"><span class="stl_72 stl_08 stl_222">-7.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4868em;top:62.0885em;"><span class="stl_72 stl_08 stl_192">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5521em;top:62.0885em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1773em;top:63.1493em;"><span class="stl_172 stl_13 stl_115">413.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.192em;top:63.1493em;"><span class="stl_172 stl_13 stl_216">10.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3547em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4412em;top:63.1493em;"><span class="stl_172 stl_13 stl_258">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7579em;top:63.1493em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">33. Kautions- og eventualforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.0166em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Moderselskabet har sammen med dattervirksomheder indgået engagement med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.8497em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">pengeinstitutter, hvor moderselskabet hæfter for det samlede træk på kassekreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2677em;top:16.3325em;"><span class="stl_172 stl_13 stl_812">210.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0039em;top:16.3325em;"><span class="stl_172 stl_13 stl_158">252.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.3325em;"><span class="stl_172 stl_13 stl_717" style="word-spacing:-0.0002em;">Bankgæld i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.4863em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Moderselskabet har over for dattervirksomhedernes engagement med finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.3193em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">institutter afgivet selvskyldnerkaution, garanti eller hæfter solidarisk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6148em;top:20.8021em;"><span class="stl_172 stl_13 stl_1658">39.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2914em;top:20.8021em;"><span class="stl_172 stl_13 stl_789">95.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:20.8021em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Kaution, garanti og hæftelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:22.9559em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet hæfter tillige solidarisk for dele af dattervirksomheders  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:23.789em;"><span class="stl_72 stl_08 stl_826">leasingforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5557em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">46.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2852em;top:25.2717em;"><span class="stl_172 stl_13 stl_19">55.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">Minimumsleasingydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:27.4255em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet har på vegne af dattervirksomhed afgivet betalingsgaranti over for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:28.2586em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">leverandør på TDKK 3.565 (2021: TDKK 5.349).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.752em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Moderselskabet er sambeskattet med øvrige danske virksomheder i SP Group.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:30.5851em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med de øvrige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:31.4181em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">danske virksomheder i sambeskatningen for danske selskabsskatter og kildeskatter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:32.2512em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">på udbytter, renter og royalties indenfor sambeskatningskredsen. De sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.0843em;"><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">virksomheders samlede kendte nettotilgodehavende over for SKAT udgør ca. DKK 5,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.9173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">mio. pr. 31. december 2022 (31. december 2021: DKK - 3,1 mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_549" style="word-spacing:-0.0048em;">38. Finansielle risici og finansielle instrumenter (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_109">Renterisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Renterisici stammer især fra den rentebærende nettogæld, dvs. leasinggæld, prioritetsgæld og bankgæld fratrukket likvide midler. Ved udgangen af året beløb den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">rentebærende nettogæld sig til DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">034</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">80 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af gælden var variabelt forrentet. En stigning i det generelle renteniveau på et procentpoint vil medføre en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">stigning i koncernens renteomkostninger før skat på ca. DKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">SP Group har fokus på at øge pengestrømmene fra driften, så den nettorentebærende gæld kan nedbringes, og koncernen selv kan finansiere investeringer via  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.5715em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">driften. Gælden søges også nedbragt ved at sælge ikke–værdiskabende aktiver og aktiviteter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2382em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Renterisikoen på finansielle aktiver og forpligtelser kan beskrives således med angivelse af rentetilpasnings- eller udløbstidspunkter, afhængig af hvilket tidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0712em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">der indtræffer først, og effektive rentesatser:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:20.2662em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:21.6584em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:22.4915em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:23.563em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:23.563em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:23.563em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:23.563em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:23.563em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:24.4068em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:24.3961em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.535em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7083em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6584em;top:26.5499em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.882em;top:27.6215em;"><span class="stl_72 stl_08 stl_227">-157.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0761em;top:27.6215em;"><span class="stl_72 stl_08 stl_1411">-5.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.139em;top:27.6215em;"><span class="stl_72 stl_08 stl_2412">-163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1284em;top:27.6215em;"><span class="stl_72 stl_08 stl_206">-29.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6375em;top:27.6215em;"><span class="stl_72 stl_08 stl_1438" style="word-spacing:0.017em;">1,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:28.693em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2267em;top:28.693em;"><span class="stl_72 stl_08 stl_126">-60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6896em;top:28.693em;"><span class="stl_72 stl_08 stl_1495">-123.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7335em;top:28.693em;"><span class="stl_72 stl_08 stl_174">-28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2099em;top:28.693em;"><span class="stl_72 stl_08 stl_179">-211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8944em;top:28.693em;"><span class="stl_72 stl_08 stl_245">-174.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5982em;top:28.693em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">4,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.7646em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.296em;top:29.7646em;"><span class="stl_72 stl_08 stl_2423">-4.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7307em;top:29.7646em;"><span class="stl_72 stl_08 stl_178">-13.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5665em;top:29.7646em;"><span class="stl_72 stl_08 stl_413">-17.973  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:29.7646em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.8362em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9353em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1087em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.543em;top:30.8362em;"><span class="stl_72 stl_08 stl_235" style="word-spacing:0.027em;">3,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.897em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.905em;top:31.897em;"><span class="stl_172 stl_13 stl_68">-702.729  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6457em;top:31.897em;"><span class="stl_172 stl_13 stl_1408">-284.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.715em;top:31.897em;"><span class="stl_172 stl_13 stl_774">-47.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.576em;top:31.897em;"><span class="stl_172 stl_13 stl_114">-1.034.548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7634em;top:31.897em;"><span class="stl_172 stl_13 stl_115">-204.332  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5513em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7246em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5053em;top:34.0509em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.1224em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2009em;top:35.1224em;"><span class="stl_72 stl_08 stl_126">-22.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0496em;top:35.1224em;"><span class="stl_72 stl_08 stl_223">-77.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:35.1224em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1036em;top:35.1224em;"><span class="stl_72 stl_08 stl_243">-106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1577em;top:35.1224em;"><span class="stl_72 stl_08 stl_161">-44.150  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6583em;top:35.1224em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.194em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3465em;top:36.194em;"><span class="stl_72 stl_08 stl_161">-75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6874em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-102.252  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7684em;top:36.194em;"><span class="stl_72 stl_08 stl_196">-24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1132em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7881em;top:36.194em;"><span class="stl_72 stl_08 stl_221">-180.960  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5537em;top:36.194em;"><span class="stl_72 stl_08 stl_2953" style="word-spacing:0.039em;">3,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.2655em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3061em;top:37.2655em;"><span class="stl_72 stl_08 stl_2429">-4.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7392em;top:37.2655em;"><span class="stl_72 stl_08 stl_2952">-14.248  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4687em;top:37.2655em;"><span class="stl_72 stl_08 stl_121">-18.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:37.2655em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.3371em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9258em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0991em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:38.3371em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.398em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8757em;top:39.398em;"><span class="stl_172 stl_13 stl_826">-592.087  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6159em;top:39.398em;"><span class="stl_172 stl_13 stl_19">-184.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6587em;top:39.398em;"><span class="stl_172 stl_13 stl_117">-45.190  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0541em;top:39.398em;"><span class="stl_172 stl_13 stl_789">-821.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8562em;top:39.398em;"><span class="stl_172 stl_13 stl_118">-225.110  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:42.4072em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:43.7994em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:44.6325em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:45.704em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:45.704em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:45.704em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:45.704em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:45.704em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.5478em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:46.5371em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9081em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:48.6909em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.999em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-62.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0339em;top:49.7625em;"><span class="stl_72 stl_08 stl_1411">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4107em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1779em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5993em;top:49.7625em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">1,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.834em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9659em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0632em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1982em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:50.834em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.9056em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8836em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0569em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5481em;top:51.9056em;"><span class="stl_72 stl_08 stl_1790" style="word-spacing:0.028em;">3,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8296em;top:52.9665em;"><span class="stl_172 stl_13 stl_826">-462.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8927em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">-62.208  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0041em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0558em;top:52.9665em;"><span class="stl_172 stl_13 stl_812">-529.399  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1374em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8219em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9952em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:55.1203em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.1918em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6278em;top:56.1918em;"><span class="stl_72 stl_08 stl_43">-1.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1447em;top:56.1918em;"><span class="stl_72 stl_08 stl_176">-57.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:56.1918em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4242em;top:56.1918em;"><span class="stl_72 stl_08 stl_191">-65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1627em;top:56.1918em;"><span class="stl_72 stl_08 stl_185">-43.793  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6044em;top:56.1918em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.2634em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0249em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7454em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8411em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:57.2634em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.335em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.0833em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2566em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:58.335em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.3958em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9663em;top:59.3958em;"><span class="stl_172 stl_13 stl_173">-347.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.017em;top:59.3958em;"><span class="stl_172 stl_13 stl_219">-57.750  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0519em;top:59.3958em;"><span class="stl_172 stl_13 stl_175">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0952em;top:59.3958em;"><span class="stl_172 stl_13 stl_118">-411.828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1239em;top:59.3958em;"><span class="stl_172 stl_13 stl_33">-43.793  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:19.4615em;"><span class="stl_526 stl_13 stl_127" style="word-spacing:-0.0253em;">Hensatte forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3484em;"><span class="stl_16 stl_08 stl_45" style="word-spacing:-0.0099em;">Der afsættes hensatte forpligtelser på basis af realiserede reklamations-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0249em;">omkostninger og vurdering af aktuelle reklamationssager.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3771em;top:39.636em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:41.0282em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:41.0277em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:41.0271em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:41.0265em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.4675em;top:41.026em;"><span class="stl_172 stl_13 stl_09">Overførsel,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:41.8613em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:41.8607em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:41.8601em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:41.8596em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5597em;top:41.859em;"><span class="stl_172 stl_13 stl_974">dattervirk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.7056em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:42.6949em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:42.6943em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:42.6938em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:42.6932em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:42.6926em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7414em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">somheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8352em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9175em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9486em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5554em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9913em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.989em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5537em;top:46.989em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5093em;top:46.989em;"><span class="stl_72 stl_08 stl_09">661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4513em;top:46.989em;"><span class="stl_72 stl_08 stl_206">3.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.7314em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4891em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6049em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1321em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2258em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.479em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4693em;top:50.193em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.412em;top:50.193em;"><span class="stl_172 stl_13 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2061em;top:50.193em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4396em;top:50.193em;"><span class="stl_172 stl_13 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3883em;top:50.193em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.3362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.4184em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9514em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.511em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8777em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.49em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5402em;top:54.49em;"><span class="stl_72 stl_08 stl_205">2.976  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4542em;top:54.49em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4828em;top:54.49em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6701em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.196em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6606em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.6331em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1336em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3867em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4913em;top:57.694em;"><span class="stl_172 stl_13 stl_68">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8131em;top:57.694em;"><span class="stl_172 stl_13 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.137em;top:57.694em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3704em;top:57.694em;"><span class="stl_172 stl_13 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3985em;top:57.694em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:19.3222em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">30. Hensatte forpligtelser (garantiforpligtelser)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.6487em;"><span class="stl_72 stl_08 stl_1411" style="word-spacing:0.0053em;">Hensatte forpligtelser pr. 01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5378em;top:20.6487em;"><span class="stl_72 stl_08 stl_186">1.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2088em;top:20.6487em;"><span class="stl_72 stl_08 stl_1647">3.247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5215em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">1.376  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6841em;top:21.7202em;"><span class="stl_72 stl_08 stl_09">170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:22.7918em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:22.7918em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.7918em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2611em;top:22.7918em;"><span class="stl_72 stl_08 stl_208">-1.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9416em;top:22.7918em;"><span class="stl_72 stl_08 stl_43">-1.760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:23.8527em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:23.8527em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.8527em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">Hensatte forpligtelser pr. 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4647em;top:23.8527em;"><span class="stl_172 stl_13 stl_09">1.376  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1992em;top:23.8527em;"><span class="stl_172 stl_13 stl_812">1.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.0065em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">Hensatte garantiforpligtelser vedrører solgte emner, hvor der har været konstateret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.8395em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">mangler. Forpligtelsen er opgjort med udgangspunkt i forventede udbedrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.6726em;"><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0028em;">omkostninger. Omkostningerne forventes primært afholdt i løbet af 2023.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9615em;"><span class="stl_526 stl_13 stl_142" style="word-spacing:-0.0297em;">Kapitalandele i dattervirksomheder i moderselskabets regnskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2889" style="left:2.8346em;top:23.8484em;"><span class="stl_2890 stl_08 stl_70" style="word-spacing:0.0108em;">Vurdering af nedskrivningsbehov på kapitalandele i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2891" style="left:2.8346em;top:24.7234em;"><span class="stl_2892 stl_08 stl_278" style="word-spacing:0.0146em;">kræver opgørelse af kapitalværdier for de enkelte dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1856" style="left:2.8346em;top:25.5984em;"><span class="stl_1857 stl_08 stl_34" style="word-spacing:0.0159em;">Opgørelse af kapitalværdien fordrer et skøn over forventede fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2893" style="left:2.8346em;top:26.4734em;"><span class="stl_2894 stl_08 stl_293" style="word-spacing:-0.0694em;">pengestrømme i de enkelte virksomheder samt fastlæggelse af en rimelig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:27.3484em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0113em;">diskonteringsfaktor. Der er i forbindelse med værdiansættelsen anvendt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:0.0027em;">samme diskonteringsfaktor som i nedskrivningstesten for goodwill. Der  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.0984em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0073em;">henvises til note 15. De udførte tests viser værdier som overstiger regn-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:29.9734em;"><span class="stl_16 stl_08 stl_64" style="word-spacing:-0.0246em;">skabsmæssig værdi af de enkelte kapitalandele.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.6902em;"><span class="stl_23 stl_13 stl_717" style="word-spacing:-0.0002em;">18. Kapitalandele i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.0166em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1544em;top:14.0166em;"><span class="stl_72 stl_08 stl_177">908.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7562em;top:14.0166em;"><span class="stl_72 stl_08 stl_186">908.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4976em;top:15.0882em;"><span class="stl_72 stl_08 stl_43">73.575  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9881em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2206em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0012em;">Kostpris 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0942em;top:17.2206em;"><span class="stl_172 stl_13 stl_119">981.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8035em;top:17.2206em;"><span class="stl_172 stl_13 stl_789">908.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.3745em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0027em;">Nedskrivninger 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2028em;top:19.3745em;"><span class="stl_72 stl_08 stl_258">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9272em;top:19.3745em;"><span class="stl_72 stl_08 stl_258">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.446em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Årets nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.5176em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilbageførte nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.5785em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nedskrivninger 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1078em;top:22.5785em;"><span class="stl_172 stl_13 stl_200">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8322em;top:22.5785em;"><span class="stl_172 stl_13 stl_200">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.7216em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0577em;top:24.7216em;"><span class="stl_172 stl_13 stl_208">739.985  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.745em;top:24.7216em;"><span class="stl_172 stl_13 stl_248">666.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2045em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Kapitalandele i dattervirksomheder direkte ejet af moderselskabet omfatter:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5085em;top:29.1571em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0008em;">Andel af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Hjemsted  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7904em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Ejerandel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0347em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">stemmerettigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5436em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Aktivitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.5102em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3279em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0691em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8868em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP Moulding A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.2155em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:33.2155em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Ulstrup Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:34.2871em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:34.2871em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.3587em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Coreplast Laitila Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:35.3587em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:35.3587em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">MedicoPack A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:36.4302em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:36.4302em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af blæsestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.5018em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:37.5018em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af vakuumformede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.5734em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Accoat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:38.5734em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:38.5734em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af belægningsservice  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:39.6449em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ergomat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:39.6449em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:39.6449em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Produktion og salg af ergonomiløsninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Tinby A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:40.7165em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:40.7165em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Produktion og salg af polyuretan produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.788em;z-index:1268;"><span class="stl_72 stl_08 stl_2437" style="word-spacing:0.0159em;">TPI Polytechniek B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:41.788em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:41.788em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Salg af ventilationskomponenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.8596em;"><span class="stl_72 stl_08 stl_812" style="word-spacing:0.0066em;">Brdr. Bourghardt AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:42.8596em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:42.8596em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af </span><span class="stl_72 stl_08 stl_113">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">lene produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Baltic Rim SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:43.9312em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:43.9312em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af </span><span class="stl_72 stl_08 stl_113">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">lene produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">MM Composite A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:45.0027em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:45.0027em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Produktion og salg af komposit produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.0743em;"><span class="stl_72 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:46.0743em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:46.0743em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Produktion og salg af 3D printede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:47.1459em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:47.1459em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af CNC bearbejdede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:48.2174em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:48.2174em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Salg af plastemner og -teknologier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP </span><span class="stl_72 stl_08 stl_755">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">chnology ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:49.289em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:49.289em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Salg af plastemner og -teknologier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP R&amp;D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:50.3606em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:50.3606em;"><span class="stl_72 stl_08 stl_112">Udviklingsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 1 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:51.4321em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:51.4321em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 2 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:52.5037em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:52.5037em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 3 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:53.5752em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:53.5752em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 4 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:54.6468em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:54.6468em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 5 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:55.7184em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:55.7184em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 6 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:56.7899em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:56.7899em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.4291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">I note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">46 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">er vist en oversigt over samtlige selskaber i koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_109" style="word-spacing:0.001em;">3. Nettoomsætning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7012em;top:14.0166em;"><span class="stl_72 stl_08 stl_1647">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4059em;top:14.0166em;"><span class="stl_72 stl_08 stl_215">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">Salg af varer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4117em;top:14.0166em;"><span class="stl_72 stl_08 stl_122">2.653.787  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0174em;top:14.0166em;"><span class="stl_72 stl_08 stl_2413">2.480.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:15.0882em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Salg af årets produktion på entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5137em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2382em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:16.1598em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Resultat af sikringsinstrumenter, reklassificeret fra egenkapital via anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4669em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">2.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.665em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">-95  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.641em;top:17.2206em;"><span class="stl_172 stl_13 stl_114">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3632em;top:17.2206em;"><span class="stl_172 stl_13 stl_200">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2598em;top:17.2206em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9331em;top:17.2206em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.3638em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Fordeling af omsætning på kundegrupper  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.446em;"><span class="stl_72 stl_08 stl_118">Healthcare  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.815em;top:20.446em;"><span class="stl_72 stl_08 stl_223">897.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5389em;top:20.446em;"><span class="stl_72 stl_08 stl_115">773.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7124em;top:21.5176em;"><span class="stl_72 stl_08 stl_191">2.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4284em;top:21.5176em;"><span class="stl_72 stl_08 stl_812">1.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">Cleantech  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7734em;top:21.5176em;"><span class="stl_72 stl_08 stl_211">745.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4719em;top:21.5176em;"><span class="stl_72 stl_08 stl_2897">789.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.5892em;"><span class="stl_72 stl_08 stl_68">Fødevarerelateret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7306em;top:22.5892em;"><span class="stl_72 stl_08 stl_175">366.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5113em;top:22.5892em;"><span class="stl_72 stl_08 stl_2897">310.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">Automotive  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8077em;top:23.6607em;"><span class="stl_72 stl_08 stl_1647">149.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5597em;top:23.6607em;"><span class="stl_72 stl_08 stl_193">141.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7473em;top:24.7323em;"><span class="stl_72 stl_08 stl_246">3.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4391em;top:24.7323em;"><span class="stl_72 stl_08 stl_193">4.139  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.7323em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andre krævende industrier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8032em;top:24.7323em;"><span class="stl_72 stl_08 stl_196">496.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5214em;top:24.7323em;"><span class="stl_72 stl_08 stl_175">466.169  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6416em;top:25.7932em;"><span class="stl_172 stl_13 stl_114">6.012  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3638em;top:25.7932em;"><span class="stl_172 stl_13 stl_200">5.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2604em;top:25.7932em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9336em;top:25.7932em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1736em;top:27.947em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Der henvises desuden til note 22 og note 40.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_37" style="word-spacing:-0.0043em;">40. Segmentoplysninger for koncernen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0013em;">Geografiske segmenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0007em;">Koncernen har kun et forretningsmæssigt segment, idet de samme medarbejdere og det samme kapitalapparat betjener flere produkttyper og kunder. Der foreta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0021em;">ges derfor ikke rapportering omkring forretningsmæssige segmenter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.9054em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Koncernens aktiviteter er primært lokaliseret i Danmark, det øvrige Europa, Americas, Asien, Australien og Afrika. Nedenstående opgørelse viser koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">varesalg fordelt på geografiske markeder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7029em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8249em;top:16.6922em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5876em;top:16.6922em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.846em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0627em;top:18.846em;"><span class="stl_72 stl_08 stl_121">738.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8277em;top:18.846em;"><span class="stl_72 stl_08 stl_156">687.026  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9176em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Øvrige Europa  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7376em;top:19.9176em;"><span class="stl_72 stl_08 stl_1433">1.244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5279em;top:19.9176em;"><span class="stl_72 stl_08 stl_206">1.110.001  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.9892em;"><span class="stl_72 stl_08 stl_09">Americas  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1786em;top:20.9892em;"><span class="stl_72 stl_08 stl_121">395.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.835em;top:20.9892em;"><span class="stl_72 stl_08 stl_177">405.341  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.0607em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Asien (inkl. Mellemøsten)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.155em;top:22.0607em;"><span class="stl_72 stl_08 stl_413">257.943  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8822em;top:22.0607em;"><span class="stl_72 stl_08 stl_219">266.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1323em;"><span class="stl_72 stl_08 stl_09">Australien  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5094em;top:23.1323em;"><span class="stl_72 stl_08 stl_176">12.455  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4065em;top:23.1323em;"><span class="stl_72 stl_08 stl_114">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2039em;"><span class="stl_72 stl_08 stl_123">Afrika  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7361em;top:24.2039em;"><span class="stl_72 stl_08 stl_241">6.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4341em;top:24.2039em;"><span class="stl_72 stl_08 stl_1410">3.866  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5514em;top:25.2647em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2247em;top:25.2647em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4185em;"><span class="stl_72 stl_08 stl_126">Varesalg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6291em;top:27.4185em;"><span class="stl_72 stl_08 stl_161">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3079em;top:27.4185em;"><span class="stl_72 stl_08 stl_176">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.4901em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Salgsværdi af årets produktion på entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:28.4901em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:28.4901em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5514em;top:29.551em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2247em;top:29.551em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.0339em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">ingen kunder, hvor omsætningen udgør over </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">10 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af koncernomsætningen. I </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">havde koncernen en kunde hvor omsætningen ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8669em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">gjorde </span><span class="stl_249 stl_08 stl_09">10</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">% af koncernomsætningen (DKK </span><span class="stl_249 stl_08 stl_09">266</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.5336em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Nedenstående tabel specificerer de regnskabsmæssige værdier og årets tilgange af materielle og immaterielle langfristede aktiver fordelt på geografiske områder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.3667em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">ud fra aktivernes fysiske placering.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:31.1085em;"><span class="stl_23 stl_13 stl_789" style="word-spacing:0.0021em;">4. Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.435em;"><span class="stl_72 stl_08 stl_114">Vareforbrug  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4606em;top:32.435em;"><span class="stl_72 stl_08 stl_2427">1.362.615  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1142em;top:32.435em;"><span class="stl_72 stl_08 stl_09">1.292.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:33.5065em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Nedskrivning på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5327em;top:33.5065em;"><span class="stl_72 stl_08 stl_247">1.435  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1722em;top:33.5065em;"><span class="stl_72 stl_08 stl_219">4.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:34.5781em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Tilbageførte nedskrivninger på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9141em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3528em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-307  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:35.6496em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8729em;top:35.6496em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6126em;top:35.6496em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7317em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4561em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3447em;top:36.7105em;"><span class="stl_172 stl_13 stl_126">1.779.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1125em;top:36.7105em;"><span class="stl_172 stl_13 stl_227">1.677.947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:38.8643em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Tilbageførsel af nedskrivninger på varebeholdninger vedrører salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:39.6974em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">nedskrevne beholdninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:31.1085em;"><span class="stl_23 stl_13 stl_789" style="word-spacing:0.0021em;">4. Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.435em;"><span class="stl_72 stl_08 stl_114">Vareforbrug  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4606em;top:32.435em;"><span class="stl_72 stl_08 stl_2427">1.362.615  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1142em;top:32.435em;"><span class="stl_72 stl_08 stl_09">1.292.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:33.5065em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Nedskrivning på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5327em;top:33.5065em;"><span class="stl_72 stl_08 stl_247">1.435  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1722em;top:33.5065em;"><span class="stl_72 stl_08 stl_219">4.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:34.5781em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Tilbageførte nedskrivninger på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9141em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3528em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-307  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:35.6496em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8729em;top:35.6496em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6126em;top:35.6496em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7317em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4561em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3447em;top:36.7105em;"><span class="stl_172 stl_13 stl_126">1.779.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1125em;top:36.7105em;"><span class="stl_172 stl_13 stl_227">1.677.947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:38.8643em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Tilbageførsel af nedskrivninger på varebeholdninger vedrører salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:39.6974em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">nedskrevne beholdninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_226" style="word-spacing:0.0068em;">7. Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8097em;top:14.0166em;"><span class="stl_72 stl_08 stl_2898">17.787  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3643em;top:14.0166em;"><span class="stl_72 stl_08 stl_217">16.046  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:14.0166em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Lønninger og gager  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0833em;top:14.0166em;"><span class="stl_72 stl_08 stl_126">596.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9129em;top:14.0166em;"><span class="stl_72 stl_08 stl_193">564.715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3734em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1467em;top:15.0882em;"><span class="stl_72 stl_08 stl_160">524  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:15.0882em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Pensionsbidrag, bidragsbaseret ordning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4107em;top:15.0882em;"><span class="stl_72 stl_08 stl_216">45.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1762em;top:15.0882em;"><span class="stl_72 stl_08 stl_208">41.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7047em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.262em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:16.1598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre omkostninger til social sikring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4163em;top:16.1598em;"><span class="stl_72 stl_08 stl_208">42.655  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1705em;top:16.1598em;"><span class="stl_72 stl_08 stl_1658">38.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0111em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7648em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:17.2313em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4275em;top:17.2313em;"><span class="stl_72 stl_08 stl_1413">29.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1301em;top:17.2313em;"><span class="stl_72 stl_08 stl_177">26.558  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0685em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6619em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5722em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7671em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7509em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:19.3745em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Refusion fra offentlige myndigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4641em;top:19.3745em;"><span class="stl_72 stl_08 stl_1431">-9.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3067em;top:19.3745em;"><span class="stl_72 stl_08 stl_2416">-7.457  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6196em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3885em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0338em;top:20.4353em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7875em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.5892em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Personaleomkostninger er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.027em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7514em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.6607em;"><span class="stl_72 stl_08 stl_123">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1654em;top:23.6607em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.905em;top:23.6607em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6775em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4577em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:24.7323em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1047em;top:24.7323em;"><span class="stl_72 stl_08 stl_185">293.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8494em;top:24.7323em;"><span class="stl_72 stl_08 stl_193">284.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6202em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.389em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0344em;top:25.7932em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.788em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0388em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">9</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4612em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:27.9363em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gennemsnitligt antal medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6919em;top:27.9363em;"><span class="stl_172 stl_13 stl_196">2.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3911em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">2.380  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:30.4085em;"><span class="stl_172 stl_13 stl_175" style="word-spacing:0.0036em;">Vederlag til ledelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:31.2522em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Medlemmer af moderselskabets direktion og bestyrelse er vederlagt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9548em;top:33.4453em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:35.9197em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8253em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:38.0628em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.768em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:40.206em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4912em;top:40.206em;"><span class="stl_72 stl_08 stl_09">11.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2078em;top:40.206em;"><span class="stl_72 stl_08 stl_1617">10.736  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:41.2775em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9608em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4316em;top:42.3384em;"><span class="stl_172 stl_13 stl_197">11.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1358em;top:42.3384em;"><span class="stl_172 stl_13 stl_1411">11.066  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:45.3478em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:47.8222em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8254em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:49.9653em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7681em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:52.1084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7146em;top:52.1084em;"><span class="stl_72 stl_08 stl_173">9.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4705em;top:52.1084em;"><span class="stl_72 stl_08 stl_218">8.827  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:53.18em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:53.18em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:53.18em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9609em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3664em;top:54.2409em;"><span class="stl_172 stl_13 stl_216">10.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4969em;top:54.2409em;"><span class="stl_172 stl_13 stl_258">9.157  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:55.8907em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Selskabet har indgået bidragsbaserede pensionsordninger med hovedparten af de ansatte i Danmark. Direktionen modtager ikke særskilt pensionsbidrag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:56.7237em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">I henhold til de indgåede aftaler indbetaler selskabet et månedligt beløb til uafhængige pensionsselskaber.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:30.8353em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">31. Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.1618em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Regnskabsposten indeholder skyldige poster vedrørende løn, A-skat, sociale bidrag,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.9948em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">feriepenge, moms og afgifter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.138em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Feriepengeforpligtelse repræsenterer koncernens forpligtelser til at udbetale løn ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.971em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">medarbejdernes afholdelse af ferie, som de pr. balancedagen har optjent ret til at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.8041em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0035em;">afholde i efterfølgende regnskabsår.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:31.1085em;"><span class="stl_23 stl_13 stl_789" style="word-spacing:0.0021em;">4. Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:32.435em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.435em;"><span class="stl_72 stl_08 stl_114">Vareforbrug  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4606em;top:32.435em;"><span class="stl_72 stl_08 stl_2427">1.362.615  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1142em;top:32.435em;"><span class="stl_72 stl_08 stl_09">1.292.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:33.5065em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:33.5065em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Nedskrivning på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5327em;top:33.5065em;"><span class="stl_72 stl_08 stl_247">1.435  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1722em;top:33.5065em;"><span class="stl_72 stl_08 stl_219">4.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:34.5781em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Tilbageførte nedskrivninger på varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9141em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3528em;top:34.5781em;"><span class="stl_72 stl_08 stl_09">-307  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4589em;top:35.6496em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:35.6496em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8729em;top:35.6496em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6126em;top:35.6496em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7317em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4561em;top:36.7105em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3447em;top:36.7105em;"><span class="stl_172 stl_13 stl_126">1.779.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1125em;top:36.7105em;"><span class="stl_172 stl_13 stl_227">1.677.947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:38.8643em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Tilbageførsel af nedskrivninger på varebeholdninger vedrører salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:39.6974em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">nedskrevne beholdninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_197" style="word-spacing:0.0027em;">9. Af- og nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.1928em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.8233em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">294  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Afskrivninger på immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2093em;top:14.0166em;"><span class="stl_72 stl_08 stl_1411">18.527  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9422em;top:14.0166em;"><span class="stl_72 stl_08 stl_1617">13.018  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6219em;top:15.0882em;"><span class="stl_72 stl_08 stl_193">3.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3469em;top:15.0882em;"><span class="stl_72 stl_08 stl_193">3.890  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Afskrivninger på materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.86em;top:15.0882em;"><span class="stl_72 stl_08 stl_185">163.788  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5259em;top:15.0882em;"><span class="stl_72 stl_08 stl_173">140.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6292em;top:16.1491em;"><span class="stl_172 stl_13 stl_1431">4.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3452em;top:16.1491em;"><span class="stl_172 stl_13 stl_126">4.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.833em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">182.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4854em;top:16.1491em;"><span class="stl_172 stl_13 stl_224">153.848  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4273em;top:28.9071em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2149em;top:30.2993em;"><span class="stl_172 stl_13 stl_109">Færdiggjorte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.1857em;top:30.2988em;"><span class="stl_172 stl_13 stl_09">Igangværen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3454em;top:31.1329em;"><span class="stl_172 stl_13 stl_225">Vare-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7481em;top:31.1329em;"><span class="stl_172 stl_13 stl_158">Kunde-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6868em;top:31.1324em;"><span class="stl_172 stl_13 stl_18">udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.8555em;top:31.1318em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">de udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:31.9767em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.7339em;top:31.966em;"><span class="stl_172 stl_13 stl_108">mærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3824em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4787em;top:31.966em;"><span class="stl_172 stl_13 stl_09">kartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2633em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1964em;top:31.9654em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1571em;top:31.9649em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0676em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">15. Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.3705em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3455em;top:35.3705em;"><span class="stl_72 stl_08 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9754em;top:35.3705em;"><span class="stl_72 stl_08 stl_177">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9451em;top:35.3705em;"><span class="stl_72 stl_08 stl_216">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6504em;top:35.3705em;"><span class="stl_72 stl_08 stl_176">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.849em;top:35.3705em;"><span class="stl_72 stl_08 stl_202">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.929em;top:35.3705em;"><span class="stl_72 stl_08 stl_1166">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.3948em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6206em;top:36.3948em;"><span class="stl_72 stl_08 stl_215">-114  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4464em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6826em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7648em;top:36.3948em;"><span class="stl_72 stl_08 stl_1438">-14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6698em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.782em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.4434em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9282em;top:38.4434em;"><span class="stl_72 stl_08 stl_2423">34.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8895em;top:38.4434em;"><span class="stl_72 stl_08 stl_202">88.420  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8911em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3517em;top:39.4677em;"><span class="stl_72 stl_08 stl_246">3.278  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:39.4677em;"><span class="stl_72 stl_08 stl_176">31.472  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.141em;top:39.4677em;"><span class="stl_72 stl_08 stl_206">6.836  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.492em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.5525em;top:40.492em;"><span class="stl_72 stl_08 stl_09">-128  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:40.492em;"><span class="stl_72 stl_08 stl_219">-26.492  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.5057em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3685em;top:41.5057em;"><span class="stl_172 stl_13 stl_09">2.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.958em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">39.959  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5834em;top:41.5057em;"><span class="stl_172 stl_13 stl_177">120.260  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.521em;top:41.5057em;"><span class="stl_172 stl_13 stl_115">333.940  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8507em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">79.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:41.5057em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.9727em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8202em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1369em;top:42.9727em;"><span class="stl_72 stl_08 stl_1431">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9535em;top:42.9727em;"><span class="stl_72 stl_08 stl_1411">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:42.9727em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:42.9727em;"><span class="stl_72 stl_08 stl_225">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.997em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7809em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-80  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7985em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0785em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">66  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0456em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8095em;top:46.0456em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.368em;top:46.0456em;"><span class="stl_72 stl_08 stl_246">3.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9659em;top:46.0456em;"><span class="stl_72 stl_08 stl_225">10.290  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1871em;top:46.0456em;"><span class="stl_72 stl_08 stl_181">4.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.0699em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8445em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">-97  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0835em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7696em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9422em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">32.364  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9153em;top:48.0835em;"><span class="stl_172 stl_13 stl_19">45.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:48.0835em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8659em;top:48.0835em;"><span class="stl_172 stl_13 stl_1658">44.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.5398em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3562em;top:49.5398em;"><span class="stl_172 stl_13 stl_179">1.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.595  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9383em;top:49.5398em;"><span class="stl_172 stl_13 stl_217">74.582  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5604em;top:49.5398em;"><span class="stl_172 stl_13 stl_177">332.079  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8052em;top:49.5398em;"><span class="stl_172 stl_13 stl_19">35.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.5992em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4276em;top:51.5992em;"><span class="stl_72 stl_08 stl_114">1.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0722em;top:51.5992em;"><span class="stl_72 stl_08 stl_43">33.391  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0267em;top:51.5992em;"><span class="stl_72 stl_08 stl_225">73.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5531em;top:51.5992em;"><span class="stl_72 stl_08 stl_196">220.050  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:51.5992em;"><span class="stl_72 stl_08 stl_219">49.001  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.875em;top:51.5992em;"><span class="stl_72 stl_08 stl_59">13.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6235em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1533em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">-2  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2939em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">1.228  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.6478em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0733em;top:53.6478em;"><span class="stl_72 stl_08 stl_225">11.032  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9333em;top:53.6478em;"><span class="stl_72 stl_08 stl_43">23.383  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8039em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4603em;top:54.6721em;"><span class="stl_72 stl_08 stl_246">3.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8198em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8907em;top:54.6721em;"><span class="stl_72 stl_08 stl_43">13.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6307em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.71em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.314em;top:56.71em;"><span class="stl_172 stl_13 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9343em;top:56.71em;"><span class="stl_172 stl_13 stl_09">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9023em;top:56.71em;"><span class="stl_172 stl_13 stl_224">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5537em;top:56.71em;"><span class="stl_172 stl_13 stl_191">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:56.71em;"><span class="stl_172 stl_13 stl_1617">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:56.71em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.177em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9451em;top:58.177em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9642em;top:58.177em;"><span class="stl_72 stl_08 stl_187">26.949  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0295em;top:58.177em;"><span class="stl_72 stl_08 stl_222">27.693  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:58.177em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9216em;top:58.177em;"><span class="stl_72 stl_08 stl_772">37.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:58.177em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.2013em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1786em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">-7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.2257em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8933em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.341em;top:60.2257em;"><span class="stl_72 stl_08 stl_247">2.456  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3495em;top:60.2257em;"><span class="stl_72 stl_08 stl_232">7.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2208em;top:60.2257em;"><span class="stl_72 stl_08 stl_186">2.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.25em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.84em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.2636em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8017em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0513em;top:62.2636em;"><span class="stl_172 stl_13 stl_1658">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9136em;top:62.2636em;"><span class="stl_172 stl_13 stl_789">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:62.2636em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8277em;top:62.2636em;"><span class="stl_172 stl_13 stl_1411">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:63.7199em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2763em;top:63.7199em;"><span class="stl_172 stl_13 stl_114">2.060  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3365em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">7.078  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9721em;top:63.7199em;"><span class="stl_172 stl_13 stl_173">50.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4794em;top:63.7199em;"><span class="stl_172 stl_13 stl_115">242.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1595em;top:63.7199em;"><span class="stl_172 stl_13 stl_119">8.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2709em;top:10.5885em;"><span class="stl_172 stl_13 stl_200">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1557em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:11.6708em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3759em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1386em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.7617em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">15. Immaterielle aktiver (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.0881em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2669em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0735em;top:15.0881em;"><span class="stl_72 stl_08 stl_812">1.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8266em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5887em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">1.135  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8126em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4498em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9504em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3571em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0815em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.2921em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0012em;">Kostpris 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.29em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">2.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9599em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7602em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.8064em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Af- og nedskrivninger 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7417em;top:19.8064em;"><span class="stl_72 stl_08 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.591em;top:19.8064em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7867em;top:19.8064em;"><span class="stl_72 stl_08 stl_206">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5111em;top:19.8064em;"><span class="stl_72 stl_08 stl_206">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8779em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.731em;top:20.8779em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5392em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.492em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.9495em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0815em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.0104em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.691em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4475em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7569em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">1.102  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:23.0104em;"><span class="stl_172 stl_13 stl_114">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.5139em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2776em;top:24.5139em;"><span class="stl_172 stl_13 stl_179">1.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9222em;top:24.5139em;"><span class="stl_172 stl_13 stl_114">2.060  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.19em;top:24.5139em;"><span class="stl_172 stl_13 stl_09">199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8717em;top:24.5139em;"><span class="stl_172 stl_13 stl_161">249  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5151em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2516em;top:10.588em;"><span class="stl_172 stl_13 stl_18">Materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2198em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5473em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3809em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9854em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Indretning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3836em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">aktiver under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3503em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5934em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.2576em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3813em;top:12.2547em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">lejede lokaler  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3905em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">udførelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0004em;">16. Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6833em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9287em;top:15.6833em;"><span class="stl_72 stl_08 stl_206">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5749em;top:15.6833em;"><span class="stl_72 stl_08 stl_226">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:15.6833em;"><span class="stl_72 stl_08 stl_115">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.11em;top:15.6833em;"><span class="stl_72 stl_08 stl_196">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1433em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1167em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">735  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3101em;top:16.7549em;"><span class="stl_72 stl_08 stl_78">-6.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6623em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6359em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7091em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1432em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.718em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.343em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">13  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3309em;top:18.898em;"><span class="stl_72 stl_08 stl_1413">29.875  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2893em;top:18.898em;"><span class="stl_72 stl_08 stl_145">27.360  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.296em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">22.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3934em;top:19.9696em;"><span class="stl_72 stl_08 stl_1411">15.577  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9751em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">636  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3157em;top:21.0411em;"><span class="stl_72 stl_08 stl_1411">62.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0559em;top:21.0411em;"><span class="stl_72 stl_08 stl_189">137.807  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3327em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">13.281  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4981em;top:21.0411em;"><span class="stl_72 stl_08 stl_178">9.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1821em;top:21.0411em;"><span class="stl_72 stl_08 stl_208">91.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5058em;top:22.1127em;"><span class="stl_72 stl_08 stl_1411">-1.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.309em;top:22.1127em;"><span class="stl_72 stl_08 stl_2944">-7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2944em;top:22.1127em;"><span class="stl_72 stl_08 stl_208">-1.630  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.6207em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">-101.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:23.1736em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8708em;top:23.1736em;"><span class="stl_172 stl_13 stl_177">580.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.544em;top:23.1736em;"><span class="stl_172 stl_13 stl_09">1.356.115  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8906em;top:23.1736em;"><span class="stl_172 stl_13 stl_812">173.026  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1651em;top:23.1736em;"><span class="stl_172 stl_13 stl_197">73.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:23.1736em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.3274em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0513em;top:25.3274em;"><span class="stl_72 stl_08 stl_126">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0188em;top:25.3274em;"><span class="stl_72 stl_08 stl_115">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0582em;top:25.3274em;"><span class="stl_72 stl_08 stl_175">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1989em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.3989em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1471em;top:26.3989em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:26.3989em;"><span class="stl_72 stl_08 stl_43">-2.775  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6775em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6995em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0487em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3081em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">26  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3413em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6762em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">1.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2657em;top:28.5421em;"><span class="stl_72 stl_08 stl_1413">10.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3219em;top:29.6136em;"><span class="stl_72 stl_08 stl_43">13.280  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2432em;top:29.6136em;"><span class="stl_72 stl_08 stl_219">89.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2995em;top:29.6136em;"><span class="stl_72 stl_08 stl_153">13.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5037em;top:29.6136em;"><span class="stl_72 stl_08 stl_154">5.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7977em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2837em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">-6.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3332em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-1.225  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7461em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9816em;top:31.7461em;"><span class="stl_172 stl_13 stl_246">165.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8337em;top:31.7461em;"><span class="stl_172 stl_13 stl_225">844.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8861em;top:31.7461em;"><span class="stl_172 stl_13 stl_789">128.547  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0802em;top:31.7461em;"><span class="stl_172 stl_13 stl_1411">38.908  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:31.7461em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8892em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9546em;top:33.8892em;"><span class="stl_172 stl_13 stl_117">415.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9591em;top:33.8892em;"><span class="stl_172 stl_13 stl_09">512.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1493em;top:33.8892em;"><span class="stl_172 stl_13 stl_1437">44.479  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.155em;top:33.8892em;"><span class="stl_172 stl_13 stl_258">34.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:33.8892em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.1146em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9439em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">429.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5654em;top:37.1146em;"><span class="stl_72 stl_08 stl_210">1.016.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9693em;top:37.1146em;"><span class="stl_72 stl_08 stl_43">141.390  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1432em;top:37.1146em;"><span class="stl_72 stl_08 stl_225">60.526  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1297em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">48.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.1861em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6144em;top:38.1861em;"><span class="stl_72 stl_08 stl_206">2.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:38.1861em;"><span class="stl_72 stl_08 stl_237">4.033  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.997em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4458em;top:38.1861em;"><span class="stl_72 stl_08 stl_114">2.804  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5342em;top:38.1861em;"><span class="stl_72 stl_08 stl_173">1.874  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3129em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">12.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5329em;top:39.2577em;"><span class="stl_72 stl_08 stl_1410">4.392  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.3293em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2921em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">32.189  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.4008em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5739em;top:41.4008em;"><span class="stl_72 stl_08 stl_237">4.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:41.4008em;"><span class="stl_72 stl_08 stl_53">4.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9908em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">31.501  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0891em;top:42.4724em;"><span class="stl_72 stl_08 stl_2414">124.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3979em;top:42.4724em;"><span class="stl_72 stl_08 stl_145">17.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5617em;top:42.4724em;"><span class="stl_72 stl_08 stl_246">3.139  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">81.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.544em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:43.544em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2786em;top:43.544em;"><span class="stl_72 stl_08 stl_216">-5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3687em;top:43.544em;"><span class="stl_72 stl_08 stl_09">-2.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2366em;top:43.544em;"><span class="stl_72 stl_08 stl_208">-1.660  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9059em;top:43.544em;"><span class="stl_72 stl_08 stl_126">-70.103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.6048em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8674em;top:44.6048em;"><span class="stl_172 stl_13 stl_177">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4703em;top:44.6048em;"><span class="stl_172 stl_13 stl_826">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9367em;top:44.6048em;"><span class="stl_172 stl_13 stl_119">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0622em;top:44.6048em;"><span class="stl_172 stl_13 stl_187">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:44.6048em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.7586em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0631em;top:46.7586em;"><span class="stl_72 stl_08 stl_206">139.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9181em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">653.394  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">101.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1527em;top:46.7586em;"><span class="stl_72 stl_08 stl_467">29.902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:46.7586em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.8302em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3912em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">95  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6212em;top:47.8302em;"><span class="stl_72 stl_08 stl_246">3.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0178em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">397  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8964em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">806  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2775em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">12.340  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5132em;top:48.9018em;"><span class="stl_72 stl_08 stl_1410">4.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.9733em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2809em;top:49.9733em;"><span class="stl_72 stl_08 stl_1431">16.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.0449em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4777em;top:51.0449em;"><span class="stl_72 stl_08 stl_176">11.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.219em;top:51.0449em;"><span class="stl_72 stl_08 stl_224">72.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2933em;top:51.0449em;"><span class="stl_72 stl_08 stl_225">12.027  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4784em;top:51.0449em;"><span class="stl_72 stl_08 stl_181">4.834  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:51.0449em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.1165em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3236em;top:52.1165em;"><span class="stl_72 stl_08 stl_202">-5.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2866em;top:52.1165em;"><span class="stl_72 stl_08 stl_224">-1.930  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2641em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">-1.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.1773em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9686em;top:53.1773em;"><span class="stl_172 stl_13 stl_177">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9484em;top:53.1773em;"><span class="stl_172 stl_13 stl_158">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9524em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1381em;top:53.1773em;"><span class="stl_172 stl_13 stl_258">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.3205em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0356em;top:55.3205em;"><span class="stl_172 stl_13 stl_117">315.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8444em;top:55.3205em;"><span class="stl_172 stl_13 stl_200">435.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1431em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">45.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1741em;top:55.3205em;"><span class="stl_172 stl_13 stl_210">30.772  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8033em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">30 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6134em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1844em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8892em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2166em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0503em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Anlæg under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0197em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2627em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.927em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0902em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opførelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">16. Materielle aktiver (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7921em;top:15.6833em;"><span class="stl_72 stl_08 stl_192">112.423  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2574em;top:15.6833em;"><span class="stl_72 stl_08 stl_186">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.222em;top:15.6833em;"><span class="stl_72 stl_08 stl_247">2.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2978em;top:16.7549em;"><span class="stl_72 stl_08 stl_246">2.702  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7159em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">291  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8873em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7364em;top:18.8873em;"><span class="stl_172 stl_13 stl_117">115.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2067em;top:18.8873em;"><span class="stl_172 stl_13 stl_114">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1955em;top:18.8873em;"><span class="stl_172 stl_13 stl_115">2.736  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:18.8873em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0621em;top:21.0411em;"><span class="stl_72 stl_08 stl_208">31.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2427em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">1.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2231em;top:21.0411em;"><span class="stl_72 stl_08 stl_114">1.884  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2832em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">2.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6432em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7057em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2451em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8945em;top:24.2451em;"><span class="stl_172 stl_13 stl_114">34.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2365em;top:24.2451em;"><span class="stl_172 stl_13 stl_09">1.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2428em;top:24.2451em;"><span class="stl_172 stl_13 stl_126">2.141  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:24.2451em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8641em;top:26.3883em;"><span class="stl_172 stl_13 stl_126">80.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6877em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">160  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.65em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">595  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8388em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">112.179  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2573em;top:29.6136em;"><span class="stl_72 stl_08 stl_186">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1668em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">2.380  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7309em;top:30.6852em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9566em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7732em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8176em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6813em;top:32.8176em;"><span class="stl_172 stl_13 stl_248">112.423  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2067em;top:32.8176em;"><span class="stl_172 stl_13 stl_114">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1584em;top:32.8176em;"><span class="stl_172 stl_13 stl_196">2.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:32.8176em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9845em;top:34.9715em;"><span class="stl_72 stl_08 stl_772">29.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6691em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">560  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2557em;top:34.9715em;"><span class="stl_72 stl_08 stl_186">1.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2871em;top:36.043em;"><span class="stl_72 stl_08 stl_09">2.563  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6432em;top:36.043em;"><span class="stl_72 stl_08 stl_09">480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6956em;top:36.043em;"><span class="stl_72 stl_08 stl_160">247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7732em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1755em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9918em;top:38.1755em;"><span class="stl_172 stl_13 stl_1411">31.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.187em;top:38.1755em;"><span class="stl_172 stl_13 stl_114">1.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1635em;top:38.1755em;"><span class="stl_172 stl_13 stl_158">1.884  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:38.1755em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.3186em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8894em;top:40.3186em;"><span class="stl_172 stl_13 stl_210">80.786  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6263em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">640  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6821em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">0</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.4758em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1805em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5079em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3416em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.311em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5541em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2183em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:12.2547em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_2437" style="word-spacing:0.0157em;">17. Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7442em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0007em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:16.7442em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4677em;top:16.7442em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3377em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2198em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1909em;top:18.898em;"><span class="stl_72 stl_08 stl_193">30.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2596em;top:18.898em;"><span class="stl_72 stl_08 stl_09">31.303  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4734em;top:18.898em;"><span class="stl_72 stl_08 stl_186">2.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2018em;top:18.898em;"><span class="stl_72 stl_08 stl_196">64.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3445em;top:19.9696em;"><span class="stl_72 stl_08 stl_78">16.477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9594em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">667  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3053em;top:19.9696em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9411em;top:21.0411em;"><span class="stl_72 stl_08 stl_191">-28.668  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0064em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">-16.676  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8361em;top:21.0411em;"><span class="stl_72 stl_08 stl_177">-45.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1843em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2574em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2558em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0289em;top:24.2558em;"><span class="stl_72 stl_08 stl_187">-31.628  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2449em;top:24.2558em;"><span class="stl_72 stl_08 stl_1431">-6.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3429em;top:24.2558em;"><span class="stl_72 stl_08 stl_1495">-4.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8294em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">-42.502  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.3167em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9321em;top:25.3167em;"><span class="stl_172 stl_13 stl_117">131.889  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1634em;top:25.3167em;"><span class="stl_172 stl_13 stl_187">94.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5386em;top:25.3167em;"><span class="stl_172 stl_13 stl_775">7.981  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7281em;top:25.3167em;"><span class="stl_172 stl_13 stl_225">234.688  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4598em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9276em;top:27.4598em;"><span class="stl_172 stl_13 stl_117">165.536  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1825em;top:27.4598em;"><span class="stl_172 stl_13 stl_216">83.274  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5009em;top:27.4598em;"><span class="stl_172 stl_13 stl_217">9.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7906em;top:27.4598em;"><span class="stl_172 stl_13 stl_114">258.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5402em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6467em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">5</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4239em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.989  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6921em;top:29.6136em;"><span class="stl_72 stl_08 stl_205">1.913  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3271em;top:29.6136em;"><span class="stl_72 stl_08 stl_225">10.133  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.578em;top:29.6136em;"><span class="stl_72 stl_08 stl_246">3.312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2057em;top:29.6136em;"><span class="stl_72 stl_08 stl_1411">15.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6364em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5184em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7568em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0244em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9458em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8023em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6844em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8999em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5627em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4448em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:34.9715em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0699em;top:34.9715em;"><span class="stl_72 stl_08 stl_189">-27.810  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3259em;top:34.9715em;"><span class="stl_72 stl_08 stl_145">-7.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1994em;top:34.9715em;"><span class="stl_72 stl_08 stl_1495">-4.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8659em;top:34.9715em;"><span class="stl_72 stl_08 stl_192">-39.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:36.0323em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0008em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:36.0323em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4678em;top:36.0323em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:37.6821em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_1408" style="word-spacing:0.0082em;">17. Leasing (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.006em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0775em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:15.0775em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0664em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3745em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4353em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6107em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5785em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2136em;top:22.5785em;"><span class="stl_172 stl_13 stl_114">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8038em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.955em;top:25.8038em;"><span class="stl_72 stl_08 stl_09">22  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8754em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:26.8754em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9363em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:42.8598em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0005em;">5. Andre driftsindtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6303em;top:44.1862em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4329em;top:44.1862em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:44.1862em;"><span class="stl_72 stl_08 stl_09">Husleje  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5603em;top:44.1862em;"><span class="stl_72 stl_08 stl_187">1.143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.233em;top:44.1862em;"><span class="stl_72 stl_08 stl_205">1.955  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:45.2578em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Gevinst ved salg af langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8832em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">807  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7274em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3322em;top:46.3293em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:46.3293em;"><span class="stl_72 stl_08 stl_118">Koncernbidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:47.4009em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">Offentlige tilskud mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5294em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">1.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2414em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">2.135  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5932em;top:48.4618em;"><span class="stl_172 stl_13 stl_114">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0257em;top:48.4618em;"><span class="stl_172 stl_13 stl_216">10.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4832em;top:48.4618em;"><span class="stl_172 stl_13 stl_179">3.118  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1284em;top:48.4618em;"><span class="stl_172 stl_13 stl_258">4.901  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:42.8598em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0005em;">5. Andre driftsindtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6303em;top:44.1862em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4329em;top:44.1862em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:44.1862em;"><span class="stl_72 stl_08 stl_09">Husleje  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5603em;top:44.1862em;"><span class="stl_72 stl_08 stl_187">1.143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.233em;top:44.1862em;"><span class="stl_72 stl_08 stl_205">1.955  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:45.2578em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Gevinst ved salg af langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8832em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">807  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7274em;top:45.2578em;"><span class="stl_72 stl_08 stl_09">811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3322em;top:46.3293em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:46.3293em;"><span class="stl_72 stl_08 stl_118">Koncernbidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:46.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:47.4009em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">Offentlige tilskud mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5294em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">1.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2414em;top:47.4009em;"><span class="stl_72 stl_08 stl_09">2.135  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5932em;top:48.4618em;"><span class="stl_172 stl_13 stl_114">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0257em;top:48.4618em;"><span class="stl_172 stl_13 stl_216">10.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4832em;top:48.4618em;"><span class="stl_172 stl_13 stl_179">3.118  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1284em;top:48.4618em;"><span class="stl_172 stl_13 stl_258">4.901  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:51.6347em;"><span class="stl_23 stl_13 stl_109" style="word-spacing:0.001em;">6. Udviklingsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:52.9612em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:52.9612em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:52.9612em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afholdte forsknings- og udviklingsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2205em;top:52.9612em;"><span class="stl_72 stl_08 stl_1411">11.836  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8808em;top:52.9612em;"><span class="stl_72 stl_08 stl_1495">13.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:54.0328em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:54.0328em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:54.0328em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Heraf regnskabsmæssigt aktiveret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9978em;top:54.0328em;"><span class="stl_72 stl_08 stl_177">-11.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6137em;top:54.0328em;"><span class="stl_72 stl_08 stl_115">-13.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7322em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4567em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:55.0936em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Omkostningsført i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1852em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5767em;top:55.0936em;"><span class="stl_172 stl_13 stl_09">485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1724em;top:57.2474em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Udviklingsomkostningerne vedrører væsentligst lønomkostninger.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_226" style="word-spacing:0.0068em;">7. Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8097em;top:14.0166em;"><span class="stl_72 stl_08 stl_2898">17.787  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3643em;top:14.0166em;"><span class="stl_72 stl_08 stl_217">16.046  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:14.0166em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Lønninger og gager  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0833em;top:14.0166em;"><span class="stl_72 stl_08 stl_126">596.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9129em;top:14.0166em;"><span class="stl_72 stl_08 stl_193">564.715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3734em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1467em;top:15.0882em;"><span class="stl_72 stl_08 stl_160">524  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:15.0882em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Pensionsbidrag, bidragsbaseret ordning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4107em;top:15.0882em;"><span class="stl_72 stl_08 stl_216">45.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1762em;top:15.0882em;"><span class="stl_72 stl_08 stl_208">41.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7047em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.262em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:16.1598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre omkostninger til social sikring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4163em;top:16.1598em;"><span class="stl_72 stl_08 stl_208">42.655  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1705em;top:16.1598em;"><span class="stl_72 stl_08 stl_1658">38.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0111em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7648em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:17.2313em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4275em;top:17.2313em;"><span class="stl_72 stl_08 stl_1413">29.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1301em;top:17.2313em;"><span class="stl_72 stl_08 stl_177">26.558  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0685em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6619em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5722em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7671em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7509em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:19.3745em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Refusion fra offentlige myndigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4641em;top:19.3745em;"><span class="stl_72 stl_08 stl_1431">-9.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3067em;top:19.3745em;"><span class="stl_72 stl_08 stl_2416">-7.457  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6196em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3885em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0338em;top:20.4353em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7875em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.5892em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Personaleomkostninger er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.027em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7514em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.6607em;"><span class="stl_72 stl_08 stl_123">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1654em;top:23.6607em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.905em;top:23.6607em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6775em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4577em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:24.7323em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1047em;top:24.7323em;"><span class="stl_72 stl_08 stl_185">293.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8494em;top:24.7323em;"><span class="stl_72 stl_08 stl_193">284.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6202em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.389em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0344em;top:25.7932em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.788em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0388em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">9</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4612em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:27.9363em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gennemsnitligt antal medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6919em;top:27.9363em;"><span class="stl_172 stl_13 stl_196">2.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3911em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">2.380  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:30.4085em;"><span class="stl_172 stl_13 stl_175" style="word-spacing:0.0036em;">Vederlag til ledelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:31.2522em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Medlemmer af moderselskabets direktion og bestyrelse er vederlagt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9548em;top:33.4453em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:35.9197em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8253em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:38.0628em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.768em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:40.206em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4912em;top:40.206em;"><span class="stl_72 stl_08 stl_09">11.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2078em;top:40.206em;"><span class="stl_72 stl_08 stl_1617">10.736  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:41.2775em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9608em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4316em;top:42.3384em;"><span class="stl_172 stl_13 stl_197">11.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1358em;top:42.3384em;"><span class="stl_172 stl_13 stl_1411">11.066  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:45.3478em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:47.8222em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8254em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:49.9653em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7681em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:52.1084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7146em;top:52.1084em;"><span class="stl_72 stl_08 stl_173">9.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4705em;top:52.1084em;"><span class="stl_72 stl_08 stl_218">8.827  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:53.18em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:53.18em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:53.18em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9609em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3664em;top:54.2409em;"><span class="stl_172 stl_13 stl_216">10.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4969em;top:54.2409em;"><span class="stl_172 stl_13 stl_258">9.157  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:55.8907em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Selskabet har indgået bidragsbaserede pensionsordninger med hovedparten af de ansatte i Danmark. Direktionen modtager ikke særskilt pensionsbidrag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:56.7237em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">I henhold til de indgåede aftaler indbetaler selskabet et månedligt beløb til uafhængige pensionsselskaber.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:9.248em;"><span class="stl_23 stl_13 stl_469" style="word-spacing:-0.0111em;">8. Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:11.9405em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">Egenkapitalordninger, moderselskab og koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_263" style="left:3.5433em;top:13.3484em;"><span class="stl_264 stl_08 stl_57" style="word-spacing:0.0174em;">Med det formål at knytte direktion og andre ledende medarbejdere til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2899" style="left:3.5433em;top:14.2234em;"><span class="stl_2900 stl_08 stl_57" style="word-spacing:-0.0686em;">koncernen har SP Group A/S etableret følgende aktiebaserede vederlæg-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:15.0984em;"><span class="stl_16 stl_08 stl_326">gelsesordninger:  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:16.8365em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0189em;">Warrantordning 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2903" style="left:3.5433em;top:17.7234em;"><span class="stl_2904 stl_08 stl_144" style="word-spacing:-0.0665em;">Der er i 2022 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2299" style="left:3.5433em;top:18.5984em;"><span class="stl_2300 stl_08 stl_98" style="word-spacing:0.0118em;">39 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1195" style="left:3.5433em;top:19.4734em;"><span class="stl_1196 stl_08 stl_57" style="word-spacing:0.0123em;">udstedt i alt 115.000 stk., hvoraf direktionen blev tildelt 22.500 stk., og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:20.3483em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">de resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.0983em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:22.9733em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0234em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:24.7233em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Udnyttelseskursen er fastsat til kurs 400,00 pr. aktie à nom. DKK 2 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1738" style="left:3.5433em;top:25.5983em;"><span class="stl_1739 stl_08 stl_34" style="word-spacing:0.016em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2022, og indtil udnyttelse fak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:26.4733em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0584em;">tisk sker. Udnyttelseskursen er fastsat ud fra markedsforholdene</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.191em;top:26.4733em;"><span class="stl_16 stl_08 stl_965" style="word-spacing:-0.045em;">den 24.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:27.3483em;"><span class="stl_16 stl_08 stl_102" style="word-spacing:0.0123em;">marts 2022. De udstedte warrants bortfalder uden differenceafregning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:28.2233em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">såfremt der ikke sker udnyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:3.5433em;top:29.9733em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:30.8483em;"><span class="stl_16 stl_08 stl_66" style="word-spacing:-0.0279em;">1. april 2025 og indtil 31. marts 2028.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:32.5983em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2917" style="left:3.5433em;top:33.4733em;"><span class="stl_2918 stl_08 stl_56" style="word-spacing:-0.062em;">4.926 under forudsætning af, at de tildelte warrants udnyttes i april 2025.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:3.5433em;top:34.3483em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:35.2233em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:36.9733em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4627em;top:36.9733em;"><span class="stl_16 stl_08 stl_1157" style="word-spacing:-0.042em;">35,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:37.8483em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4296em;top:37.8483em;"><span class="stl_16 stl_08 stl_44" style="word-spacing:-0.0327em;">0,33 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:38.7233em;"><span class="stl_16 stl_08 stl_89" style="word-spacing:-0.0241em;">Aktiekurs (lukkekurs den 24. marts 2022)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2058em;top:38.7233em;"><span class="stl_16 stl_08 stl_63">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:40.4733em;"><span class="stl_16 stl_08 stl_35" style="word-spacing:-0.0318em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 12 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:41.3483em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.0865em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0187em;">Warrantordning 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:43.9733em;"><span class="stl_16 stl_08 stl_144" style="word-spacing:-0.0626em;">Der er i 2021 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1128" style="left:3.5433em;top:44.8483em;"><span class="stl_1129 stl_08 stl_102" style="word-spacing:0.0122em;">41 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2921" style="left:3.5433em;top:45.7233em;"><span class="stl_2922 stl_08 stl_101" style="word-spacing:0.0155em;">udstedt i alt 108.750 stk., hvoraf direktionen blev tildelt 22.500 stk., og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:46.5983em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">de resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:48.3483em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:49.2233em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0234em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:50.9733em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Udnyttelseskursen er fastsat til kurs 400,00 pr. aktie à nom. DKK 2 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2923" style="left:3.5433em;top:51.8483em;"><span class="stl_2924 stl_08 stl_64" style="word-spacing:0.0153em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2021, og indtil udnyttelse fak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:52.7233em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0584em;">tisk sker. Udnyttelseskursen er fastsat ud fra markedsforholdene</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.191em;top:52.7233em;"><span class="stl_16 stl_08 stl_62" style="word-spacing:-0.067em;">den 25.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2925" style="left:3.5433em;top:53.5983em;"><span class="stl_2926 stl_08 stl_93" style="word-spacing:0.0114em;">marts 2021. De udstedte warrants bortfalder uden differenceafregning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:54.4733em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">såfremt der ikke sker udnyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:3.5433em;top:56.2233em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:57.0983em;z-index:2274;"><span class="stl_16 stl_08 stl_464" style="word-spacing:-0.0179em;">1. april 2024 og indtil 31. marts 2027.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:58.8483em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:59.7233em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:-0.063em;">6.355 under forudsætning af, at de tildelte warrants udnyttes i april 2024.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:3.5433em;top:60.5983em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:61.4733em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:63.2233em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4633em;top:63.2233em;"><span class="stl_16 stl_08 stl_179" style="word-spacing:0.0033em;">39,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:64.0983em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3583em;top:64.0983em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">0,00 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:3.5433em;top:64.9733em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0284em;">Aktiekurs (lukkekurs den 25. marts 2021)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3108em;top:64.9733em;"><span class="stl_16 stl_08 stl_712">361  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:9.8483em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0422em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 36 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:10.7233em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:12.4615em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0189em;">Warrantordning 2020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:13.3483em;"><span class="stl_16 stl_08 stl_787" style="word-spacing:-0.0158em;">Der er i 2020 ikke udstedt warranter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:15.0865em;"><span class="stl_526 stl_13 stl_411" style="word-spacing:-0.0187em;">Warrantordning 2019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9846em;top:15.9733em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0645em;">Der er i 2019 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2901" style="left:25.9843em;top:16.8484em;"><span class="stl_2902 stl_08 stl_293" style="word-spacing:0.0115em;">42 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_662" style="left:25.9843em;top:17.7234em;"><span class="stl_663 stl_08 stl_95" style="word-spacing:0.0162em;">udstedt i alt 240.000 stk., hvoraf direktionen blev tildelt 30.000 stk., og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:18.5984em;"><span class="stl_16 stl_08 stl_124" style="word-spacing:-0.027em;">de resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:20.3484em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:21.2234em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0235em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2905" style="left:25.9843em;top:22.9733em;"><span class="stl_2906 stl_08 stl_124" style="word-spacing:0.0131em;">Udnyttelseskursen er fastsat til kurs 210,00 pr. aktie à nom. DKK 2 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2907" style="left:25.9843em;top:23.8483em;"><span class="stl_2908 stl_08 stl_51" style="word-spacing:0.0171em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2019, og indtil udnyttelse fak-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:24.7233em;z-index:3325;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0438em;">tisk sker. Udnyttelseskursen er fastsat</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.011em;top:24.7233em;z-index:3325;"><span class="stl_16 stl_08 stl_65" style="word-spacing:-0.038em;">ud fra markedsforholdene den 27.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2909" style="left:25.9843em;top:25.5983em;"><span class="stl_2910 stl_08 stl_141" style="word-spacing:0.0132em;">marts 2019. De udstedte warrants bortfalder uden differenceafregning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:26.4733em;"><span class="stl_16 stl_08 stl_57" style="word-spacing:-0.0275em;">såfremt der ikke sker udnyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:25.9843em;top:28.2233em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2913" style="left:25.9843em;top:29.0983em;"><span class="stl_2914 stl_08 stl_66" style="word-spacing:0.012em;">1. april 2022 og indtil 31. marts 2025. Alternativt kunne direktionen og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:29.9733em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.002em;">de 42 ledende medarbejdere købe de udstedte warrants til markedspris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2915" style="left:25.9843em;top:30.8483em;"><span class="stl_2916 stl_08 stl_28" style="word-spacing:0.0111em;">som opgjort nedenfor mod kontant betaling. Tilbuddet om køb kunne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:31.7233em;"><span class="stl_16 stl_08 stl_139" style="word-spacing:0.0168em;">benyttes den 27. marts 2019.</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.751em;top:31.7233em;"><span class="stl_16 stl_08 stl_308" style="word-spacing:0.0057em;">Direktionen og 17 ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:32.5983em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">valgte at benytte denne mulighed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:34.3483em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2919" style="left:25.9843em;top:35.2233em;"><span class="stl_2920 stl_08 stl_127" style="word-spacing:-0.0652em;">1.805 under forudsætning af, at de tildelte warrants udnyttes i april 2022.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:25.9843em;top:36.0983em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:36.9733em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:38.7233em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.8786em;top:38.7233em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">20,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:39.5983em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7993em;top:39.5983em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">0,00 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:40.4733em;"><span class="stl_16 stl_08 stl_31" style="word-spacing:-0.0259em;">Aktiekurs (lukkekurs den 26. marts 2019)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.7168em;top:40.4733em;"><span class="stl_16 stl_08 stl_76">196  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1770" style="left:25.9843em;top:42.2233em;"><span class="stl_1771 stl_08 stl_127" style="word-spacing:0.0147em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 3 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:43.0983em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:44.8365em;"><span class="stl_526 stl_13 stl_143" style="word-spacing:-0.0215em;">Warrantordning 2018 (en warrant omfatter 5 aktier á nom. DKK 2)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:45.7233em;"><span class="stl_16 stl_08 stl_85" style="word-spacing:-0.0643em;">Der er i 2018 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1128" style="left:25.9843em;top:46.5983em;"><span class="stl_1129 stl_08 stl_102" style="word-spacing:0.0122em;">41 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:47.4733em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:0.0086em;">udstedt i alt 41.500 stk., hvoraf direktionen blev tildelt 5.000 stk., og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:48.3483em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0268em;">resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.0983em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:50.9733em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0235em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_521" style="left:25.9843em;top:52.7233em;"><span class="stl_522 stl_08 stl_28" style="word-spacing:0.011em;">Udnyttelseskursen er fastsat til kurs 1.250 pr. aktie à nom. DKK 10 med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:53.5983em;"><span class="stl_16 stl_08 stl_127" style="word-spacing:-0.0433em;">tillæg af 7,5 % p.a. regnet fra den 1. april 2018, og indtil udnyttelse faktisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2198" style="left:25.9843em;top:54.4733em;"><span class="stl_2199 stl_08 stl_293" style="word-spacing:-0.0694em;">sker. Udnyttelseskursen er fastsat ud fra markedsforholdene umiddelbart  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2927" style="left:25.9843em;top:55.3483em;"><span class="stl_2928 stl_08 stl_141" style="word-spacing:0.0131em;">før offentliggørelsen af årsrapporten den 22. marts 2018. De udstedte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:56.2233em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.0001em;">warrants bortfalder uden differenceafregning, såfremt der ikke sker ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:57.0983em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0297em;">nyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:25.9843em;top:58.8483em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:59.7233em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0544em;">1. april 2021 og indtil 31. marts 2024. Alternativt kunne direktionen og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2929" style="left:25.9843em;top:60.5983em;"><span class="stl_2930 stl_08 stl_278" style="word-spacing:-0.0654em;">41 ledende medarbejdere købe de udstedte warrants til markedspris som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:61.4733em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0674em;">opgjort nedenfor mod kontant betaling. Tilbuddet om køb kunne benyt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2931" style="left:25.9843em;top:62.3483em;"><span class="stl_2932 stl_08 stl_35" style="word-spacing:0.0143em;">tes frem til den 30. juni 2018. Direktionen og 16 ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9843em;top:63.2233em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">valgte at benytte denne mulighed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:9.8483em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:10.7234em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.0559em;">2.678 under forudsætning af, at de tildelte warrants udnyttes i april 2021.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:2.8346em;top:11.5984em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:12.4734em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:14.2234em;"><span class="stl_16 stl_08 stl_469">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3165em;top:14.2234em;"><span class="stl_16 stl_08 stl_151" style="word-spacing:-0.01em;">27 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.0984em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6496em;top:15.0984em;"><span class="stl_16 stl_08 stl_278" style="word-spacing:-0.0253em;">0,00 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:15.9734em;"><span class="stl_16 stl_08 stl_74">Aktiekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0834em;top:15.9734em;"><span class="stl_16 stl_08 stl_51">1.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1770" style="left:2.8346em;top:17.7234em;"><span class="stl_1771 stl_08 stl_127" style="word-spacing:0.0147em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 3 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:18.5984em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:20.3365em;"><span class="stl_526 stl_13 stl_288" style="word-spacing:-0.0213em;">Warrantordning 2017 (en warrant omfatter 5 aktier á nom. DKK 2)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:21.2234em;"><span class="stl_16 stl_08 stl_58" style="word-spacing:-0.0564em;">Der er i 2017 etableret en incitamentsordning for selskabets direktion og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2937" style="left:2.8346em;top:22.0983em;"><span class="stl_2938 stl_08 stl_70" style="word-spacing:0.0109em;">37 ledende medarbejdere. Ordningen er baseret på warrants. Der blev  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:22.9734em;"><span class="stl_16 stl_08 stl_34" style="word-spacing:-0.042em;">udstedt i alt 70.000 stk., hvoraf direktionen blev tildelt 10.000 stk., og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:23.8484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:-0.0268em;">resterende blev tildelt ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:25.5984em;"><span class="stl_16 stl_08 stl_98" style="word-spacing:0.0008em;">Tildelingen er begrundet i et ønske om at knytte de ledende medarbej-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:26.4734em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0234em;">dere tættere til koncernen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:28.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0265em;">Udnyttelseskursen er fastsat til kurs 775 pr. aktie à nom. DKK 10 med til-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2939" style="left:2.8346em;top:29.0984em;"><span class="stl_2940 stl_08 stl_38" style="word-spacing:0.0181em;">læg af 7,5 % p.a. regnet fra den 1. april 2017, og indtil udnyttelse faktisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2856" style="left:2.8346em;top:29.9734em;"><span class="stl_2857 stl_08 stl_102" style="word-spacing:0.0122em;">sker. Udnyttelseskursen er fastsat ud fra børskursen umiddelbart før og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:2.8346em;top:30.8484em;"><span class="stl_16 stl_08 stl_140" style="word-spacing:0.0024em;">efter offentliggørelsen af årsrapporten den 30. marts 2017. De udstedte  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:9.8484em;"><span class="stl_16 stl_08 stl_141" style="word-spacing:0.0001em;">warrants bortfalder uden differenceafregning, såfremt der ikke sker ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2759em;top:10.7234em;"><span class="stl_16 stl_08 stl_296" style="word-spacing:-0.0297em;">nyttelse. Optjening sker løbende over perioden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2911" style="left:25.2756em;top:12.4734em;"><span class="stl_2912 stl_08 stl_57" style="word-spacing:-0.0687em;">De udstedte warrants kan benyttes til at tegne aktier i selskabet i perioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2933" style="left:25.2756em;top:13.3484em;"><span class="stl_2934 stl_08 stl_102" style="word-spacing:-0.0678em;">1. april 2020 og indtil 31. marts 2023. Alternativt kunne direktionen og de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2462" style="left:25.2756em;top:14.2234em;"><span class="stl_2463 stl_08 stl_144" style="word-spacing:-0.0676em;">37 ledende medarbejdere købe de udstedte warrants til markedspris som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:15.0984em;"><span class="stl_16 stl_08 stl_293" style="word-spacing:-0.0674em;">opgjort nedenfor mod kontant betaling. Tilbuddet om køb kunne benyt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2935" style="left:25.2756em;top:15.9734em;"><span class="stl_2936 stl_08 stl_97" style="word-spacing:0.0172em;">tes frem til den 30. juni 2017. Direktionen og 19 ledende medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:16.8484em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0275em;">valgte at benytte denne mulighed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:18.5984em;"><span class="stl_16 stl_08 stl_326" style="word-spacing:-0.0473em;">Den skønnede dagsværdi af de udstedte warrants er opgjort til ca. TDKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:19.4734em;"><span class="stl_16 stl_08 stl_51" style="word-spacing:0.0099em;">730 under forudsætning af, at de tildelte warrants udnyttes i april 2020.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2226" style="left:25.2756em;top:20.3484em;"><span class="stl_2227 stl_08 stl_336" style="word-spacing:0.0175em;">Værdien er opgjort ved anvendelse af Black-Scholes-modellen. Værdi-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:21.2234em;"><span class="stl_16 stl_08 stl_40" style="word-spacing:-0.0274em;">ansættelsen er baseret på følgende forudsætninger:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:22.9734em;"><span class="stl_16 stl_08 stl_543">Volatilitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.78em;top:22.9734em;"><span class="stl_16 stl_08 stl_206" style="word-spacing:0.012em;">16 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2762em;top:23.8484em;"><span class="stl_16 stl_08 stl_771" style="word-spacing:-0.015em;">Risikofri rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.125em;top:23.8484em;"><span class="stl_16 stl_08 stl_131" style="word-spacing:-0.0233em;">0,48 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2762em;top:24.7234em;"><span class="stl_16 stl_08 stl_74">Aktiekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9443em;top:24.7234em;"><span class="stl_16 stl_08 stl_39">700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_1770" style="left:25.2756em;top:26.4734em;"><span class="stl_1771 stl_08 stl_127" style="word-spacing:0.0147em;">Volatiliteten er beregnet ud fra selskabets aktiekurser de seneste 3 må-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:27.3484em;"><span class="stl_16 stl_08 stl_1239">neder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:29.0984em;"><span class="stl_16 stl_08 stl_56" style="word-spacing:-0.028em;">Som følge af aktiesplittet 1:5 i maj 2018 får hver eksisterende warrant ret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01 stl_2941" style="left:25.2756em;top:29.9734em;"><span class="stl_2942 stl_08 stl_57" style="word-spacing:-0.0685em;">til tegning af 5 stk. aktier til 20 % af den oprindelige udnyttelseskurs. Dette  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2756em;top:30.8484em;"><span class="stl_16 stl_08 stl_29" style="word-spacing:-0.0247em;">gælder tildelingerne fra 2017 og 2018.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.3364em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">Udvikling i året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.1802em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Udviklingen i udestående warrants kan specificeres således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9864em;top:39.1332em;"><span class="stl_172 stl_13 stl_09">Gns.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7109em;top:39.1326em;"><span class="stl_172 stl_13 stl_09">Gns.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3334em;top:39.9668em;"><span class="stl_172 stl_13 stl_09">Antal  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0578em;top:39.9668em;"><span class="stl_172 stl_13 stl_09">Antal  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5532em;top:39.9662em;"><span class="stl_172 stl_13 stl_118">aftalekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2776em;top:39.9657em;"><span class="stl_172 stl_13 stl_118">aftalekurs  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3929em;top:40.7999em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1173em;top:40.7999em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8417em;top:40.7993em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5662em;top:40.7987em;"><span class="stl_172 stl_13 stl_09">warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:41.881em;"><span class="stl_72 stl_08 stl_789">Stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3761em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1388em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.825em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5877em;top:41.8703em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:44.0241em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Udestående warrants 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6567em;top:44.0241em;"><span class="stl_72 stl_08 stl_218">463.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4351em;top:44.0241em;"><span class="stl_72 stl_08 stl_09">641.237  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.172em;top:44.0241em;"><span class="stl_72 stl_08 stl_09">320  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9364em;top:44.0241em;"><span class="stl_72 stl_08 stl_09">255  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:45.0957em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Tildelt i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6977em;top:45.0957em;"><span class="stl_72 stl_08 stl_186">115.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3991em;top:45.0957em;"><span class="stl_72 stl_08 stl_161">108.750  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1951em;top:45.0957em;"><span class="stl_72 stl_08 stl_09">497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9195em;top:45.0957em;"><span class="stl_72 stl_08 stl_09">497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:46.1672em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Udnyttet i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.354em;top:46.1672em;"><span class="stl_72 stl_08 stl_224">-103.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2112em;top:46.1672em;"><span class="stl_72 stl_08 stl_1287">-277.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2637em;top:46.1672em;"><span class="stl_72 stl_08 stl_09">251  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.978em;top:46.1672em;"><span class="stl_72 stl_08 stl_160">241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:47.2388em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Udløbet/udgået i regnskabsåret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0589em;top:47.2388em;"><span class="stl_72 stl_08 stl_1431">-9.557  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8632em;top:47.2388em;"><span class="stl_72 stl_08 stl_1431">-9.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8808em;top:47.2388em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6052em;top:47.2388em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5391em;top:48.2997em;"><span class="stl_172 stl_13 stl_117">465.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3063em;top:48.2997em;"><span class="stl_172 stl_13 stl_812">463.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1889em;top:48.2997em;"><span class="stl_172 stl_13 stl_09">379  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.879em;top:48.2997em;"><span class="stl_172 stl_13 stl_09">320  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:50.4535em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Antal styk der kan udnyttes 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.592em;top:50.4535em;"><span class="stl_72 stl_08 stl_1496">246.066  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4458em;top:50.4535em;"><span class="stl_72 stl_08 stl_09">121.380  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:52.0926em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Af de udestående warrants er der tildelt </span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09">stk.(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">67</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">stk.) til direktionen og </span><span class="stl_249 stl_08 stl_09">420</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">544 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">396</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">101 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">stk.) til ledende medarbejdere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:52.9257em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Direktionen blev i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">tildelt </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. warranter og har udnyttet </span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_204" style="word-spacing:0.0058em;">stk. warranter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:54.5924em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">De på tildelingstidspunktet opgjorte dagsværdier for de udstedte warrants indregnes forholdsmæssigt i resultatopgørelsen som personaleomkostninger over  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:55.4254em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">perioden frem til udnyttelsestidspunktet.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:58.4535em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:58.4535em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:59.8564em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:59.8457em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:61.9888em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Egenkapitalbaserede ordninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0683em;top:63.0711em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6617em;top:63.0711em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:63.0711em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Resultatført aktiebaseret vederlæggelse, egenkapitalordning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7165em;top:63.0711em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.572em;top:63.0711em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_216" style="word-spacing:0.0104em;">14. Resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.993em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0027em;">Beregningen af resultat pr. aktie er baseret på følgende grundlag:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0066em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Resultat til moderselskabets aktionærer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:15.0066em;"><span class="stl_172 stl_13 stl_117">212.842  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7135em;top:15.0066em;"><span class="stl_172 stl_13 stl_185">202.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.1368em;"><span class="stl_72 stl_08 stl_789">Stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7699em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5325em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3036em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2297em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9542em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.3279em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8192em;top:20.3279em;"><span class="stl_72 stl_08 stl_19">-321.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4452em;top:20.3279em;"><span class="stl_72 stl_08 stl_826">-298.596  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.3415em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0023em;">Antal aktier anvendt til beregning af resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2792em;top:21.3415em;"><span class="stl_172 stl_13 stl_118">12.168.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9733em;top:21.3415em;"><span class="stl_172 stl_13 stl_19">12.191.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.7978em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udestående warrants gennemsnitlige udvandingseffekt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6405em;top:22.7978em;"><span class="stl_172 stl_13 stl_196">2.459  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8075em;top:22.7978em;"><span class="stl_172 stl_13 stl_225">141.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2541em;"><span class="stl_172 stl_13 stl_789" style="word-spacing:0.0019em;">Antal aktier anvendt til beregning af udvandet resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2781em;top:24.2541em;"><span class="stl_172 stl_13 stl_183">12.170.796  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9845em;top:24.2541em;"><span class="stl_172 stl_13 stl_733">12.333.061  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8803em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Ved beregningen af udvandet resultat pr. aktie er udeholdt </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">344 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktieoptioner (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">107</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">stk.), der er out-of-the-money, men som potentielt kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.7134em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">udvande resultat pr. aktie i fremtiden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:10.588em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0185em;top:11.4216em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:11.421em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:11.4205em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0089em;top:12.2547em;"><span class="stl_172 stl_13 stl_18">valutakurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2234em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:13.099em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.7249em;top:13.0877em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:13.0872em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:13.0866em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:13.0866em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.1902em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0018em;">26. Andre reserver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.5166em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9642em;top:16.5166em;"><span class="stl_72 stl_08 stl_187">-32.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:16.5166em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0106em;top:16.5166em;"><span class="stl_72 stl_08 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9126em;top:16.5166em;"><span class="stl_72 stl_08 stl_176">-27.546  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5882em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2601em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6511em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5724em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.7313em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6589em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5803em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8029em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.636em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8507em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8114em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.6968em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9946em;top:22.6968em;"><span class="stl_172 stl_13 stl_09">-12.338  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5819em;top:22.6968em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9356em;top:22.6968em;"><span class="stl_172 stl_13 stl_158">-43.119  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7827em;top:22.6968em;"><span class="stl_172 stl_13 stl_206">-49.646  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.8507em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8091em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6911em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.9222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.52em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4414em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:26.9938em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3169em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2383em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.0653em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.8984em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2304em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1911em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:29.9593em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9912em;top:29.9593em;"><span class="stl_172 stl_13 stl_158">-13.250  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5352em;top:29.9593em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9722em;top:29.9593em;"><span class="stl_172 stl_13 stl_160">-27.136  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.862em;top:29.9593em;"><span class="stl_172 stl_13 stl_09">-32.532  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9047em;top:32.969em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:34.3612em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:35.1942em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:35.1937em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2235em;top:36.0273em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:36.0267em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.8716em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:36.8604em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:36.8598em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:36.8598em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.0136em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:39.0136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.448em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.0852em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.651em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:40.0852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5723em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.1567em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5802em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.2283em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Salg af warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.2999em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.1329em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.1938em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5818em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:45.1938em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5032em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.3476em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5199em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:47.3476em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4413em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.4192em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3168em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2382em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.4907em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3238em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.3847em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5351em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:51.3847em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.0345em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">Reserve for valutakursregulering indeholder alle kursreguleringer, der opstår ved omregning af regnskaber i anden funktionel valuta end danske kroner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.7012em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Reserve for aktiebaseret vederlæggelse indeholder den akkumulerede værdi af optjent ret til aktieoptionsordninger (egenkapitalordninger) målt til egenkapitalin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.5342em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">strumenternes dagsværdi på tildelingstidspunktet og indregnet over den periode, hvor medarbejderne opnår retten til aktieoptionerne. Reserven opløses, i takt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.3673em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">med at medarbejderne udnytter den optjente ret til at erhverve aktier, eller optionerne udløber uden udnyttelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.034em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Reserve for sikringstransaktioner omfatter den akkumulerede nettoændring i dagsværdien af sikringstransaktioner, der opfylder kriterierne for sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.867em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">betalingsstrømme, og hvor den sikrede transaktion endnu ikke er realiseret.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_226" style="word-spacing:0.0068em;">7. Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8097em;top:14.0166em;"><span class="stl_72 stl_08 stl_2898">17.787  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3643em;top:14.0166em;"><span class="stl_72 stl_08 stl_217">16.046  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:14.0166em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Lønninger og gager  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0833em;top:14.0166em;"><span class="stl_72 stl_08 stl_126">596.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9129em;top:14.0166em;"><span class="stl_72 stl_08 stl_193">564.715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3734em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1467em;top:15.0882em;"><span class="stl_72 stl_08 stl_160">524  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:15.0882em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Pensionsbidrag, bidragsbaseret ordning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4107em;top:15.0882em;"><span class="stl_72 stl_08 stl_216">45.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1762em;top:15.0882em;"><span class="stl_72 stl_08 stl_208">41.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7047em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.262em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:16.1598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre omkostninger til social sikring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4163em;top:16.1598em;"><span class="stl_72 stl_08 stl_208">42.655  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1705em;top:16.1598em;"><span class="stl_72 stl_08 stl_1658">38.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0111em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7648em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:17.2313em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4275em;top:17.2313em;"><span class="stl_72 stl_08 stl_1413">29.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1301em;top:17.2313em;"><span class="stl_72 stl_08 stl_177">26.558  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0685em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6619em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5722em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7671em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7509em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:19.3745em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Refusion fra offentlige myndigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4641em;top:19.3745em;"><span class="stl_72 stl_08 stl_1431">-9.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3067em;top:19.3745em;"><span class="stl_72 stl_08 stl_2416">-7.457  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6196em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3885em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0338em;top:20.4353em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7875em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.5892em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Personaleomkostninger er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.027em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7514em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.6607em;"><span class="stl_72 stl_08 stl_123">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1654em;top:23.6607em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.905em;top:23.6607em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6775em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4577em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:24.7323em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1047em;top:24.7323em;"><span class="stl_72 stl_08 stl_185">293.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8494em;top:24.7323em;"><span class="stl_72 stl_08 stl_193">284.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6202em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.389em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0344em;top:25.7932em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.788em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0388em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">9</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4612em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:27.9363em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gennemsnitligt antal medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6919em;top:27.9363em;"><span class="stl_172 stl_13 stl_196">2.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3911em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">2.380  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:30.4085em;"><span class="stl_172 stl_13 stl_175" style="word-spacing:0.0036em;">Vederlag til ledelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.016em;top:31.2522em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Medlemmer af moderselskabets direktion og bestyrelse er vederlagt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9548em;top:33.4453em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:34.8375em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:35.9197em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8253em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:35.909em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:38.0628em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:38.0628em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.768em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:39.1344em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:40.206em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:40.206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4912em;top:40.206em;"><span class="stl_72 stl_08 stl_09">11.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2078em;top:40.206em;"><span class="stl_72 stl_08 stl_1617">10.736  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:41.2775em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:41.2775em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9608em;top:42.3384em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4316em;top:42.3384em;"><span class="stl_172 stl_13 stl_197">11.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1358em;top:42.3384em;"><span class="stl_172 stl_13 stl_1411">11.066  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:45.3478em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.5448em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Bestyrelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.105em;top:46.7399em;"><span class="stl_172 stl_13 stl_09">Direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:47.8222em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3765em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1392em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8254em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.588em;top:47.8115em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:49.9653em;"><span class="stl_72 stl_08 stl_110">Bestyrelseshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3287em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0531em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">1.550  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:49.9653em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">Udvalgshonorar  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0436em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7681em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8812em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6056em;top:51.0369em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:52.1084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gager og lønninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:52.1084em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7146em;top:52.1084em;"><span class="stl_72 stl_08 stl_173">9.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4705em;top:52.1084em;"><span class="stl_72 stl_08 stl_218">8.827  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:53.18em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3575em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0819em;top:53.18em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1921em;top:53.18em;"><span class="stl_72 stl_08 stl_09">678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8985em;top:53.18em;"><span class="stl_72 stl_08 stl_09">330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2364em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9609em;top:54.2409em;"><span class="stl_172 stl_13 stl_114">1.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3664em;top:54.2409em;"><span class="stl_172 stl_13 stl_216">10.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4969em;top:54.2409em;"><span class="stl_172 stl_13 stl_258">9.157  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:55.8907em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Selskabet har indgået bidragsbaserede pensionsordninger med hovedparten af de ansatte i Danmark. Direktionen modtager ikke særskilt pensionsbidrag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0162em;top:56.7237em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">I henhold til de indgåede aftaler indbetaler selskabet et månedligt beløb til uafhængige pensionsselskaber.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:59.7502em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:59.7502em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:61.1531em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:61.1424em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3732em;top:63.2962em;"><span class="stl_72 stl_08 stl_09">469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1466em;top:63.2962em;"><span class="stl_72 stl_08 stl_160">524  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:63.2962em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Resultatførte bidrag til bidragsbaserede pensioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4105em;top:63.2962em;"><span class="stl_72 stl_08 stl_216">45.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.176em;top:63.2962em;"><span class="stl_72 stl_08 stl_208">41.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_226" style="word-spacing:0.0068em;">7. Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8097em;top:14.0166em;"><span class="stl_72 stl_08 stl_2898">17.787  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3643em;top:14.0166em;"><span class="stl_72 stl_08 stl_217">16.046  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:14.0166em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Lønninger og gager  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0833em;top:14.0166em;"><span class="stl_72 stl_08 stl_126">596.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9129em;top:14.0166em;"><span class="stl_72 stl_08 stl_193">564.715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3734em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1467em;top:15.0882em;"><span class="stl_72 stl_08 stl_160">524  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:15.0882em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Pensionsbidrag, bidragsbaseret ordning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4107em;top:15.0882em;"><span class="stl_72 stl_08 stl_216">45.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1762em;top:15.0882em;"><span class="stl_72 stl_08 stl_208">41.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7047em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.262em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:16.1598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre omkostninger til social sikring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4163em;top:16.1598em;"><span class="stl_72 stl_08 stl_208">42.655  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1705em;top:16.1598em;"><span class="stl_72 stl_08 stl_1658">38.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0111em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7648em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">1.184  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:17.2313em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4275em;top:17.2313em;"><span class="stl_72 stl_08 stl_1413">29.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1301em;top:17.2313em;"><span class="stl_72 stl_08 stl_177">26.558  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0685em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6619em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:18.3029em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5722em;top:18.3029em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7671em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7509em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4644em;top:19.3745em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Refusion fra offentlige myndigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4641em;top:19.3745em;"><span class="stl_72 stl_08 stl_1431">-9.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3067em;top:19.3745em;"><span class="stl_72 stl_08 stl_2416">-7.457  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6196em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3885em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0338em;top:20.4353em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7875em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.5892em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Personaleomkostninger er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.027em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7514em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.6607em;"><span class="stl_72 stl_08 stl_123">Produktionsomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1654em;top:23.6607em;"><span class="stl_72 stl_08 stl_177">415.287  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.905em;top:23.6607em;"><span class="stl_72 stl_08 stl_187">381.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6775em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4577em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:24.7323em;"><span class="stl_72 stl_08 stl_110">Personaleomkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1047em;top:24.7323em;"><span class="stl_72 stl_08 stl_185">293.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8494em;top:24.7323em;"><span class="stl_72 stl_08 stl_193">284.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6202em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.599  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.389em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">21.273  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0344em;top:25.7932em;"><span class="stl_172 stl_13 stl_206">709.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.788em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">666.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0388em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">9</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4612em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:27.9363em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gennemsnitligt antal medarbejdere  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6919em;top:27.9363em;"><span class="stl_172 stl_13 stl_196">2.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3911em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">2.380  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:19.3222em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0002em;">10. Udbytte fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.4419em;top:20.6487em;"><span class="stl_72 stl_08 stl_43">63.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1101em;top:20.6487em;"><span class="stl_72 stl_08 stl_176">72.439  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.6487em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Udbytte fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3637em;top:21.7095em;"><span class="stl_172 stl_13 stl_197">63.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0403em;top:21.7095em;"><span class="stl_172 stl_13 stl_159">72.439  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6088em;top:21.7095em;"><span class="stl_172 stl_13 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3333em;top:21.7095em;"><span class="stl_172 stl_13 stl_09">-</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5575em;top:10.5885em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2819em;top:10.588em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3368em;top:10.5874em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0612em;top:10.5868em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2302em;top:11.4216em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9547em;top:11.421em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0095em;top:11.4205em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7339em;top:11.4199em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2887em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.5794em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:12.2648em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.068em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3586em;top:12.253em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:14.3568em;"><span class="stl_23 stl_13 stl_195" style="word-spacing:0.0022em;">28. Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3919em;top:15.6833em;"><span class="stl_72 stl_08 stl_812">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.6833em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0037em;">Udskudt skat 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4731em;top:15.6833em;"><span class="stl_72 stl_08 stl_1147">3.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8629em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">65.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.7549em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9512em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9339em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">28  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:17.8264em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2403em;top:17.8264em;"><span class="stl_72 stl_08 stl_246">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.2142em;top:18.898em;"><span class="stl_72 stl_08 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.898em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.454em;top:18.898em;"><span class="stl_72 stl_08 stl_205">2.979  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2161em;top:18.898em;"><span class="stl_72 stl_08 stl_2417">7.549  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.9696em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4523em;top:19.9696em;"><span class="stl_72 stl_08 stl_168">4.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8623em;top:19.9696em;"><span class="stl_72 stl_08 stl_1658">-5.988  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:21.0304em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3277em;top:21.0304em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.0304em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1052em;top:21.0304em;"><span class="stl_172 stl_13 stl_126">10.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8241em;top:21.0304em;"><span class="stl_172 stl_13 stl_1411">70.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.1843em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6829em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.386em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.2558em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9344em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1582em;top:24.2558em;"><span class="stl_72 stl_08 stl_176">9.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.8064em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:25.3274em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5845em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1762em;top:25.3274em;"><span class="stl_72 stl_08 stl_114">5.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.3989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1637em;top:26.3989em;"><span class="stl_72 stl_08 stl_225">-1.006  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2544em;top:26.3989em;"><span class="stl_72 stl_08 stl_205">1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:27.4598em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3176em;top:27.4598em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.4598em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3938em;top:27.4598em;"><span class="stl_172 stl_13 stl_231">9.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8561em;top:27.4598em;"><span class="stl_172 stl_13 stl_2415">87.322  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:30.469em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:30.469em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:31.8719em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:34.015em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Udskudt skat er indregnet således i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:35.0865em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:35.0865em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:35.0865em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Udskudte skatteaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4618em;top:35.0865em;"><span class="stl_72 stl_08 stl_2421">9.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.896em;top:35.0865em;"><span class="stl_72 stl_08 stl_193">10.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3568em;top:36.1581em;"><span class="stl_72 stl_08 stl_224">-2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0858em;top:36.1581em;"><span class="stl_72 stl_08 stl_1495">-3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:36.1581em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Udskudte skatteforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9083em;top:36.1581em;"><span class="stl_72 stl_08 stl_176">-87.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5961em;top:36.1581em;"><span class="stl_72 stl_08 stl_126">-70.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3461em;top:37.219em;"><span class="stl_172 stl_13 stl_197">-2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0605em;top:37.219em;"><span class="stl_172 stl_13 stl_183">-3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9353em;top:37.219em;"><span class="stl_172 stl_13 stl_1428">-77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5562em;top:37.219em;"><span class="stl_172 stl_13 stl_121">-59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:38.8688em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Koncernens skatteaktiver omfatter skatteværdien af fremførbare underskud i enkelte udenlandske dattervirksomheder samt tidsbestemte afvigelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:39.7019em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiverne ventes udnyttet indenfor </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_775">år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:41.3685em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Der er ikke skatteaktiver eller skatteforpligtelser, der ikke er indregnet i balancen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3771em;top:39.636em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:41.0282em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:41.0277em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:41.0271em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:41.0265em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.4675em;top:41.026em;"><span class="stl_172 stl_13 stl_09">Overførsel,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:41.8613em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:41.8607em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:41.8601em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:41.8596em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5597em;top:41.859em;"><span class="stl_172 stl_13 stl_974">dattervirk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.7056em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:42.6949em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:42.6943em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:42.6938em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:42.6932em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:42.6926em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7414em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">somheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8352em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9175em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9486em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5554em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9913em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.989em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5537em;top:46.989em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5093em;top:46.989em;"><span class="stl_72 stl_08 stl_09">661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4513em;top:46.989em;"><span class="stl_72 stl_08 stl_206">3.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.7314em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4891em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6049em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1321em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2258em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.479em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4693em;top:50.193em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.412em;top:50.193em;"><span class="stl_172 stl_13 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2061em;top:50.193em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4396em;top:50.193em;"><span class="stl_172 stl_13 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3883em;top:50.193em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.3362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.4184em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9514em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.511em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8777em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.49em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5402em;top:54.49em;"><span class="stl_72 stl_08 stl_205">2.976  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4542em;top:54.49em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4828em;top:54.49em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6701em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.196em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6606em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.6331em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1336em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3867em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4913em;top:57.694em;"><span class="stl_172 stl_13 stl_68">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8131em;top:57.694em;"><span class="stl_172 stl_13 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.137em;top:57.694em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3704em;top:57.694em;"><span class="stl_172 stl_13 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3985em;top:57.694em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">33. Kautions- og eventualforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.0166em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Moderselskabet har sammen med dattervirksomheder indgået engagement med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.8497em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">pengeinstitutter, hvor moderselskabet hæfter for det samlede træk på kassekreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2677em;top:16.3325em;"><span class="stl_172 stl_13 stl_812">210.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0039em;top:16.3325em;"><span class="stl_172 stl_13 stl_158">252.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.3325em;"><span class="stl_172 stl_13 stl_717" style="word-spacing:-0.0002em;">Bankgæld i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.4863em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Moderselskabet har over for dattervirksomhedernes engagement med finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.3193em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">institutter afgivet selvskyldnerkaution, garanti eller hæfter solidarisk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6148em;top:20.8021em;"><span class="stl_172 stl_13 stl_1658">39.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2914em;top:20.8021em;"><span class="stl_172 stl_13 stl_789">95.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:20.8021em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Kaution, garanti og hæftelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:22.9559em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet hæfter tillige solidarisk for dele af dattervirksomheders  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:23.789em;"><span class="stl_72 stl_08 stl_826">leasingforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5557em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">46.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2852em;top:25.2717em;"><span class="stl_172 stl_13 stl_19">55.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">Minimumsleasingydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:27.4255em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet har på vegne af dattervirksomhed afgivet betalingsgaranti over for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:28.2586em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">leverandør på TDKK 3.565 (2021: TDKK 5.349).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.752em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Moderselskabet er sambeskattet med øvrige danske virksomheder i SP Group.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:30.5851em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med de øvrige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:31.4181em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">danske virksomheder i sambeskatningen for danske selskabsskatter og kildeskatter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:32.2512em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">på udbytter, renter og royalties indenfor sambeskatningskredsen. De sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.0843em;"><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">virksomheders samlede kendte nettotilgodehavende over for SKAT udgør ca. DKK 5,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.9173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">mio. pr. 31. december 2022 (31. december 2021: DKK - 3,1 mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_14" style="word-spacing:-0.0049em;">46. Selskabsoversigt pr. 31. december 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9954em;top:10.6967em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">Nom. selskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5528em;top:11.3635em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">kapital ('000)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2154em;top:11.3635em;"><span class="stl_2959 stl_13 stl_09">Ejerandel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">SP Group A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1001em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0406em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0949em;top:12.1007em;"><span class="stl_2959 stl_13 stl_159">24.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:13.2647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:13.2647em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:13.2647em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.102em;top:13.2647em;"><span class="stl_111 stl_08 stl_1437">50.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:13.2647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:14.002em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Medical Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:14.002em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:14.002em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:14.002em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:14.002em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:14.7392em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Poland Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5505em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">1.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:14.7392em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:15.4764em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Sander </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ch ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2016em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">80  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:15.4764em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:16.2136em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Neptun Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9037em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:16.2136em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:16.9508em;"><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">Atlantic Floats Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:16.9508em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:16.9508em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:16.9508em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:16.9508em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:17.688em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Meditec Plaststøbning A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:17.688em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:17.688em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:17.688em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:17.688em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:18.4252em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">SP International A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:18.4252em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:18.4252em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4514em;top:18.4252em;"><span class="stl_111 stl_08 stl_184">5.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:18.4252em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:19.1624em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">SP Moulding (Suzhou) Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:19.1624em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:19.1624em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4335em;top:19.1624em;"><span class="stl_111 stl_08 stl_2429">4.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:19.1624em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:19.8996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Ulstrup Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5174em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">1.590  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:19.8996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:20.6368em;"><span class="stl_111 stl_08 stl_115" style="word-spacing:0.0047em;">Ulstrup Plast s.r.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2323em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5845em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">7</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:20.6368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:21.374em;"><span class="stl_111 stl_08 stl_812" style="word-spacing:0.0066em;">Kodaň Plast s.r.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2323em;top:21.374em;"><span class="stl_111 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:21.374em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2752em;top:21.374em;"><span class="stl_111 stl_08 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4412em;top:21.374em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">52 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:22.1112em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">Coreplast Laitila Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6364em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:22.1112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:22.8485em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0005em;">Jollmax Coating Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6364em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:22.8485em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:23.5857em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MedicoPack A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:23.5857em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:23.5857em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0982em;top:23.5857em;"><span class="stl_111 stl_08 stl_1437">20.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:23.5857em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:24.3229em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:24.3229em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:24.3229em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0809em;top:24.3229em;"><span class="stl_111 stl_08 stl_1437">40.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:24.3229em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:25.0601em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Danmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:25.0601em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:25.0601em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4134em;top:25.0601em;"><span class="stl_111 stl_08 stl_188">6.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:25.0601em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:25.7973em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:25.7973em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:25.7973em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4692em;top:25.7973em;"><span class="stl_111 stl_08 stl_184">3.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:25.7973em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:26.5345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Poland z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:26.5345em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:26.5345em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4692em;top:26.5345em;"><span class="stl_111 stl_08 stl_184">3.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:26.5345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:27.2717em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:27.2717em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:28.0089em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">chnology co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:28.0089em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:28.7461em;"><span class="stl_111 stl_08 stl_43" style="word-spacing:0.0056em;">Dan-Hill-Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:28.7461em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:29.4833em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Plexx AS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8666em;top:29.4833em;"><span class="stl_111 stl_08 stl_117">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.962em;top:29.4833em;"><span class="stl_111 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5575em;top:29.4833em;"><span class="stl_111 stl_08 stl_246">3.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:29.4833em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:30.2205em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Opido AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:30.2205em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:30.2205em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:30.2205em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:30.2205em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:30.9577em;"><span class="stl_111 stl_08 stl_158" style="word-spacing:0.0023em;">SPG Fastigheter AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:30.9577em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:30.9577em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:30.9577em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:30.9577em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:31.695em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Nycopac AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:31.695em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:31.695em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:31.695em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:31.695em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:32.4322em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">PlexxOpido Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8831em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:32.4322em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:33.1694em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0009em;">Accoat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:33.1694em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:33.1694em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:33.1694em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:33.1694em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:33.9066em;"><span class="stl_111 stl_08 stl_118" style="word-spacing:0.0015em;">Ergomat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:33.9066em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:33.9066em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:33.9066em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:33.9066em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:34.6438em;"><span class="stl_111 stl_08 stl_109" style="word-spacing:0.0011em;">Ergomat Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:34.6438em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:34.6438em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.46em;top:34.6438em;"><span class="stl_111 stl_08 stl_206">2.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:34.6438em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:35.381em;z-index:1232;"><span class="stl_111 stl_08 stl_116" style="word-spacing:0.0162em;">Ergomat-Nederland B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4847em;top:35.381em;"><span class="stl_111 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:35.381em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2823em;top:35.381em;"><span class="stl_111 stl_08 stl_09">75  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:35.381em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:36.1182em;"><span class="stl_111 stl_08 stl_117" style="word-spacing:0.0017em;">Ergomat Sweden AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:36.1182em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:36.1182em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:36.1182em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3887em;top:36.1182em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">60 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:36.8554em;"><span class="stl_111 stl_08 stl_118" style="word-spacing:0.0013em;">Ergomat Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9009em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">360  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:36.8554em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:37.5926em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0009em;">Ergomat Canada Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5378em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">Canada  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0129em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:37.5926em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:38.3298em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:38.3298em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:38.3298em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:38.3298em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:38.3298em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:39.067em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:39.067em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:39.067em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:39.067em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:39.067em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:39.8042em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:39.8042em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:40.5415em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:40.5415em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:41.2787em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">Tinby Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9692em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">210  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:41.2787em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:42.0159em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:42.0159em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:42.0159em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2579em;top:42.0159em;"><span class="stl_111 stl_08 stl_09">25  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:42.0159em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:42.7531em;z-index:1512;"><span class="stl_111 stl_08 stl_2437" style="word-spacing:0.0159em;">TPI Polytechniek B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4847em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0569em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:42.7531em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:43.4903em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">TPI Polytechnics Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:43.4903em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:44.2275em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">TPI Polytechnics Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:44.2275em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:44.9647em;"><span class="stl_111 stl_08 stl_117" style="word-spacing:0.0015em;">Bröderna Bourghardt AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:44.9647em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:44.9647em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:44.9647em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:44.9647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:45.7019em;"><span class="stl_111 stl_08 stl_179" style="word-spacing:0.0033em;">SEA Radomes Company, Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3146em;top:45.7019em;"><span class="stl_111 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.078em;top:45.7019em;"><span class="stl_111 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.421em;top:45.7019em;"><span class="stl_111 stl_08 stl_2429">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:45.7019em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:46.4391em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Baltic Rim SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6001em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:46.4391em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:47.1763em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6001em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:47.1763em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:47.9135em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM Composite A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:47.9135em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:48.6507em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM Composite Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:48.6507em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:49.388em;"><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0005em;">MM Composite Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:49.388em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:49.388em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:49.388em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:49.388em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:50.1252em;z-index:1815;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM </span><span class="stl_111 stl_08 stl_2950">T</span><span class="stl_111 stl_08 stl_09">r</span><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">ading Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:50.1252em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:50.8624em;"><span class="stl_111 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:50.8624em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:51.5996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:51.5996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:52.3368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:52.3368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:53.074em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">chnology ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:53.074em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:53.074em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8831em;top:53.074em;"><span class="stl_111 stl_08 stl_09">200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:53.074em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:53.8112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP R&amp;D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:53.8112em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:53.8112em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:53.8112em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:53.8112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:54.5484em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 1 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2877em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">81  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:54.5484em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:55.2856em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 2 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:55.2856em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:56.0228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 3 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:56.0228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:56.76em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 4 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:56.76em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:56.76em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:56.76em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:56.76em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:57.4972em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 5 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2043em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">40  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:57.4972em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:58.2345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 6 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:58.2345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:59.1228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">er SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ApS stiftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:59.9559em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">100 </span><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">% af anparterne i Bovil Ejendomme ApS, der efterfølgende har ændret navn til SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_111 stl_08 stl_09">ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:60.7889em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">er SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ApS stiftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:61.622em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_197" style="word-spacing:0.0027em;">har Brdr. Bourghardt stiftet et selskab i Thailand (SEA Radomes Company., Ltd.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:62.4551em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_2427" style="word-spacing:0.0062em;">% af aktier i DAVINCI </span><span class="stl_2960 stl_08 stl_09">3</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:63.2882em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">% af anparterne i Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:64.1213em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_214" style="word-spacing:0.0002em;">% af aktier i Meditec Plaststøbning A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:64.9544em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">er Tinby A/S og Tinby Skumplast A/S fusioneret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:19.3222em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0002em;">10. Udbytte fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.4419em;top:20.6487em;"><span class="stl_72 stl_08 stl_43">63.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1101em;top:20.6487em;"><span class="stl_72 stl_08 stl_176">72.439  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.6487em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Udbytte fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:20.6487em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3637em;top:21.7095em;"><span class="stl_172 stl_13 stl_197">63.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0403em;top:21.7095em;"><span class="stl_172 stl_13 stl_159">72.439  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6088em;top:21.7095em;"><span class="stl_172 stl_13 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3333em;top:21.7095em;"><span class="stl_172 stl_13 stl_09">-</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:35.6255em;"><span class="stl_172 stl_13 stl_09">Kapitalstyring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:36.4693em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen vurderer løbende behovet for tilpasning af kapitalstrukturen for at afveje det højere afkastkrav på egenkapital over for den øgede usikkerhed, som er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:37.3023em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">forbundet med fremmedkapital. Egenkapitalens andel af de samlede aktiver udgjorde </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">% ved udgangen af </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">8 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">%). Målsætningen for soliditets-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:38.1354em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">graden er </span><span class="stl_249 stl_08 stl_09">25</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">%. Kapitalen styres for koncernen som helhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:39.8021em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Det er SP Group A/S’ politik, at aktionærerne skal opnå et afkast af deres investering i form af kursstigning og udbytte. Det er ambitionen, at resultatet pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:40.6351em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">over en </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">-årig periode i gennemsnit stiger med </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">% p.a. Udbetaling af udbytte skal ske under hensyntagen til fornøden konsolidering af egenkapitalen som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:41.4682em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">grundlag for koncernens fortsatte ekspansion. For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">foreslåes et udbytte på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_187" style="word-spacing:0.0084em;">kr. pr. aktie, svarende til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">18 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0028em;">% af årets resultat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:24.8827em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">11. Finansielle indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.2092em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8584em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6959em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7355em;top:27.2807em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4858em;top:27.2807em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.2807em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter fra tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6792em;top:28.3416em;"><span class="stl_172 stl_13 stl_115">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4071em;top:28.3416em;"><span class="stl_172 stl_13 stl_467">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.3416em;"><span class="stl_172 stl_13 stl_68" style="word-spacing:0.0026em;">Renteindtægter fra finansielle aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8427em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6565em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:29.1747em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:31.3285em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1971em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2538em;top:31.3285em;"><span class="stl_72 stl_08 stl_1410">5.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7332em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.5471em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.4001em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Regulering betinget købsvederlag/købesum  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6019em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2369em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6072em;top:33.4609em;"><span class="stl_172 stl_13 stl_205">5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4419em;top:33.4609em;"><span class="stl_172 stl_13 stl_811">7.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3837em;top:33.4609em;"><span class="stl_172 stl_13 stl_114">2.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.864em;top:33.4609em;"><span class="stl_172 stl_13 stl_1411">10.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:24.8827em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">11. Finansielle indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.2092em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8584em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6959em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7355em;top:27.2807em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4858em;top:27.2807em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.2807em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter fra tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6792em;top:28.3416em;"><span class="stl_172 stl_13 stl_115">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4071em;top:28.3416em;"><span class="stl_172 stl_13 stl_467">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.3416em;"><span class="stl_172 stl_13 stl_68" style="word-spacing:0.0026em;">Renteindtægter fra finansielle aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8427em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6565em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:29.1747em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:31.3285em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1971em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2538em;top:31.3285em;"><span class="stl_72 stl_08 stl_1410">5.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7332em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.5471em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.4001em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Regulering betinget købsvederlag/købesum  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6019em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2369em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6072em;top:33.4609em;"><span class="stl_172 stl_13 stl_205">5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4419em;top:33.4609em;"><span class="stl_172 stl_13 stl_811">7.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3837em;top:33.4609em;"><span class="stl_172 stl_13 stl_114">2.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.864em;top:33.4609em;"><span class="stl_172 stl_13 stl_1411">10.195  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:24.8827em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">11. Finansielle indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.2092em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8584em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6959em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7355em;top:27.2807em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4858em;top:27.2807em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.2807em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter fra tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6792em;top:28.3416em;"><span class="stl_172 stl_13 stl_115">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4071em;top:28.3416em;"><span class="stl_172 stl_13 stl_467">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.3416em;"><span class="stl_172 stl_13 stl_68" style="word-spacing:0.0026em;">Renteindtægter fra finansielle aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8427em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6565em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:29.1747em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:31.3285em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1971em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2538em;top:31.3285em;"><span class="stl_72 stl_08 stl_1410">5.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7332em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.5471em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.4001em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Regulering betinget købsvederlag/købesum  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6019em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2369em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6072em;top:33.4609em;"><span class="stl_172 stl_13 stl_205">5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4419em;top:33.4609em;"><span class="stl_172 stl_13 stl_811">7.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3837em;top:33.4609em;"><span class="stl_172 stl_13 stl_114">2.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.864em;top:33.4609em;"><span class="stl_172 stl_13 stl_1411">10.195  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4273em;top:28.9071em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2149em;top:30.2993em;"><span class="stl_172 stl_13 stl_109">Færdiggjorte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.1857em;top:30.2988em;"><span class="stl_172 stl_13 stl_09">Igangværen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3454em;top:31.1329em;"><span class="stl_172 stl_13 stl_225">Vare-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7481em;top:31.1329em;"><span class="stl_172 stl_13 stl_158">Kunde-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6868em;top:31.1324em;"><span class="stl_172 stl_13 stl_18">udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.8555em;top:31.1318em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">de udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:31.9767em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.7339em;top:31.966em;"><span class="stl_172 stl_13 stl_108">mærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3824em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4787em;top:31.966em;"><span class="stl_172 stl_13 stl_09">kartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2633em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1964em;top:31.9654em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1571em;top:31.9649em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0676em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">15. Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.3705em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3455em;top:35.3705em;"><span class="stl_72 stl_08 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9754em;top:35.3705em;"><span class="stl_72 stl_08 stl_177">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9451em;top:35.3705em;"><span class="stl_72 stl_08 stl_216">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6504em;top:35.3705em;"><span class="stl_72 stl_08 stl_176">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.849em;top:35.3705em;"><span class="stl_72 stl_08 stl_202">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.929em;top:35.3705em;"><span class="stl_72 stl_08 stl_1166">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.3948em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6206em;top:36.3948em;"><span class="stl_72 stl_08 stl_215">-114  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4464em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6826em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7648em;top:36.3948em;"><span class="stl_72 stl_08 stl_1438">-14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6698em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.782em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.4434em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9282em;top:38.4434em;"><span class="stl_72 stl_08 stl_2423">34.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8895em;top:38.4434em;"><span class="stl_72 stl_08 stl_202">88.420  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8911em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3517em;top:39.4677em;"><span class="stl_72 stl_08 stl_246">3.278  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:39.4677em;"><span class="stl_72 stl_08 stl_176">31.472  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.141em;top:39.4677em;"><span class="stl_72 stl_08 stl_206">6.836  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.492em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.5525em;top:40.492em;"><span class="stl_72 stl_08 stl_09">-128  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:40.492em;"><span class="stl_72 stl_08 stl_219">-26.492  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.5057em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3685em;top:41.5057em;"><span class="stl_172 stl_13 stl_09">2.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.958em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">39.959  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5834em;top:41.5057em;"><span class="stl_172 stl_13 stl_177">120.260  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.521em;top:41.5057em;"><span class="stl_172 stl_13 stl_115">333.940  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8507em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">79.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:41.5057em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.9727em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8202em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1369em;top:42.9727em;"><span class="stl_72 stl_08 stl_1431">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9535em;top:42.9727em;"><span class="stl_72 stl_08 stl_1411">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:42.9727em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:42.9727em;"><span class="stl_72 stl_08 stl_225">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.997em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7809em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-80  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7985em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0785em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">66  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0456em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8095em;top:46.0456em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.368em;top:46.0456em;"><span class="stl_72 stl_08 stl_246">3.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9659em;top:46.0456em;"><span class="stl_72 stl_08 stl_225">10.290  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1871em;top:46.0456em;"><span class="stl_72 stl_08 stl_181">4.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.0699em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8445em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">-97  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0835em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7696em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9422em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">32.364  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9153em;top:48.0835em;"><span class="stl_172 stl_13 stl_19">45.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:48.0835em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8659em;top:48.0835em;"><span class="stl_172 stl_13 stl_1658">44.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.5398em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3562em;top:49.5398em;"><span class="stl_172 stl_13 stl_179">1.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.595  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9383em;top:49.5398em;"><span class="stl_172 stl_13 stl_217">74.582  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5604em;top:49.5398em;"><span class="stl_172 stl_13 stl_177">332.079  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8052em;top:49.5398em;"><span class="stl_172 stl_13 stl_19">35.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.5992em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4276em;top:51.5992em;"><span class="stl_72 stl_08 stl_114">1.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0722em;top:51.5992em;"><span class="stl_72 stl_08 stl_43">33.391  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0267em;top:51.5992em;"><span class="stl_72 stl_08 stl_225">73.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5531em;top:51.5992em;"><span class="stl_72 stl_08 stl_196">220.050  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:51.5992em;"><span class="stl_72 stl_08 stl_219">49.001  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.875em;top:51.5992em;"><span class="stl_72 stl_08 stl_59">13.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6235em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1533em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">-2  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2939em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">1.228  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.6478em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0733em;top:53.6478em;"><span class="stl_72 stl_08 stl_225">11.032  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9333em;top:53.6478em;"><span class="stl_72 stl_08 stl_43">23.383  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8039em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4603em;top:54.6721em;"><span class="stl_72 stl_08 stl_246">3.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8198em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8907em;top:54.6721em;"><span class="stl_72 stl_08 stl_43">13.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6307em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.71em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.314em;top:56.71em;"><span class="stl_172 stl_13 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9343em;top:56.71em;"><span class="stl_172 stl_13 stl_09">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9023em;top:56.71em;"><span class="stl_172 stl_13 stl_224">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5537em;top:56.71em;"><span class="stl_172 stl_13 stl_191">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:56.71em;"><span class="stl_172 stl_13 stl_1617">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:56.71em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.177em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9451em;top:58.177em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9642em;top:58.177em;"><span class="stl_72 stl_08 stl_187">26.949  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0295em;top:58.177em;"><span class="stl_72 stl_08 stl_222">27.693  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:58.177em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9216em;top:58.177em;"><span class="stl_72 stl_08 stl_772">37.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:58.177em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.2013em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1786em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">-7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.2257em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8933em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.341em;top:60.2257em;"><span class="stl_72 stl_08 stl_247">2.456  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3495em;top:60.2257em;"><span class="stl_72 stl_08 stl_232">7.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2208em;top:60.2257em;"><span class="stl_72 stl_08 stl_186">2.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.25em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.84em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.2636em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8017em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0513em;top:62.2636em;"><span class="stl_172 stl_13 stl_1658">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9136em;top:62.2636em;"><span class="stl_172 stl_13 stl_789">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:62.2636em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8277em;top:62.2636em;"><span class="stl_172 stl_13 stl_1411">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:63.7199em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2763em;top:63.7199em;"><span class="stl_172 stl_13 stl_114">2.060  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3365em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">7.078  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9721em;top:63.7199em;"><span class="stl_172 stl_13 stl_173">50.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4794em;top:63.7199em;"><span class="stl_172 stl_13 stl_115">242.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1595em;top:63.7199em;"><span class="stl_172 stl_13 stl_119">8.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5151em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2516em;top:10.588em;"><span class="stl_172 stl_13 stl_18">Materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2198em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5473em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3809em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9854em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Indretning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3836em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">aktiver under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3503em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5934em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.2576em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3813em;top:12.2547em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">lejede lokaler  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3905em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">udførelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0004em;">16. Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6833em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9287em;top:15.6833em;"><span class="stl_72 stl_08 stl_206">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5749em;top:15.6833em;"><span class="stl_72 stl_08 stl_226">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:15.6833em;"><span class="stl_72 stl_08 stl_115">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.11em;top:15.6833em;"><span class="stl_72 stl_08 stl_196">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1433em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1167em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">735  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3101em;top:16.7549em;"><span class="stl_72 stl_08 stl_78">-6.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6623em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6359em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7091em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1432em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.718em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.343em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">13  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3309em;top:18.898em;"><span class="stl_72 stl_08 stl_1413">29.875  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2893em;top:18.898em;"><span class="stl_72 stl_08 stl_145">27.360  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.296em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">22.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3934em;top:19.9696em;"><span class="stl_72 stl_08 stl_1411">15.577  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9751em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">636  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3157em;top:21.0411em;"><span class="stl_72 stl_08 stl_1411">62.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0559em;top:21.0411em;"><span class="stl_72 stl_08 stl_189">137.807  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3327em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">13.281  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4981em;top:21.0411em;"><span class="stl_72 stl_08 stl_178">9.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1821em;top:21.0411em;"><span class="stl_72 stl_08 stl_208">91.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5058em;top:22.1127em;"><span class="stl_72 stl_08 stl_1411">-1.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.309em;top:22.1127em;"><span class="stl_72 stl_08 stl_2944">-7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2944em;top:22.1127em;"><span class="stl_72 stl_08 stl_208">-1.630  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.6207em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">-101.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:23.1736em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8708em;top:23.1736em;"><span class="stl_172 stl_13 stl_177">580.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.544em;top:23.1736em;"><span class="stl_172 stl_13 stl_09">1.356.115  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8906em;top:23.1736em;"><span class="stl_172 stl_13 stl_812">173.026  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1651em;top:23.1736em;"><span class="stl_172 stl_13 stl_197">73.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:23.1736em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.3274em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0513em;top:25.3274em;"><span class="stl_72 stl_08 stl_126">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0188em;top:25.3274em;"><span class="stl_72 stl_08 stl_115">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0582em;top:25.3274em;"><span class="stl_72 stl_08 stl_175">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1989em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.3989em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1471em;top:26.3989em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:26.3989em;"><span class="stl_72 stl_08 stl_43">-2.775  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6775em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6995em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0487em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3081em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">26  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3413em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6762em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">1.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2657em;top:28.5421em;"><span class="stl_72 stl_08 stl_1413">10.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3219em;top:29.6136em;"><span class="stl_72 stl_08 stl_43">13.280  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2432em;top:29.6136em;"><span class="stl_72 stl_08 stl_219">89.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2995em;top:29.6136em;"><span class="stl_72 stl_08 stl_153">13.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5037em;top:29.6136em;"><span class="stl_72 stl_08 stl_154">5.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7977em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2837em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">-6.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3332em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-1.225  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7461em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9816em;top:31.7461em;"><span class="stl_172 stl_13 stl_246">165.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8337em;top:31.7461em;"><span class="stl_172 stl_13 stl_225">844.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8861em;top:31.7461em;"><span class="stl_172 stl_13 stl_789">128.547  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0802em;top:31.7461em;"><span class="stl_172 stl_13 stl_1411">38.908  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:31.7461em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8892em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9546em;top:33.8892em;"><span class="stl_172 stl_13 stl_117">415.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9591em;top:33.8892em;"><span class="stl_172 stl_13 stl_09">512.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1493em;top:33.8892em;"><span class="stl_172 stl_13 stl_1437">44.479  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.155em;top:33.8892em;"><span class="stl_172 stl_13 stl_258">34.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:33.8892em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.1146em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9439em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">429.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5654em;top:37.1146em;"><span class="stl_72 stl_08 stl_210">1.016.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9693em;top:37.1146em;"><span class="stl_72 stl_08 stl_43">141.390  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1432em;top:37.1146em;"><span class="stl_72 stl_08 stl_225">60.526  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1297em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">48.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.1861em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6144em;top:38.1861em;"><span class="stl_72 stl_08 stl_206">2.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:38.1861em;"><span class="stl_72 stl_08 stl_237">4.033  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.997em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4458em;top:38.1861em;"><span class="stl_72 stl_08 stl_114">2.804  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5342em;top:38.1861em;"><span class="stl_72 stl_08 stl_173">1.874  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3129em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">12.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5329em;top:39.2577em;"><span class="stl_72 stl_08 stl_1410">4.392  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.3293em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2921em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">32.189  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.4008em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5739em;top:41.4008em;"><span class="stl_72 stl_08 stl_237">4.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:41.4008em;"><span class="stl_72 stl_08 stl_53">4.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9908em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">31.501  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0891em;top:42.4724em;"><span class="stl_72 stl_08 stl_2414">124.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3979em;top:42.4724em;"><span class="stl_72 stl_08 stl_145">17.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5617em;top:42.4724em;"><span class="stl_72 stl_08 stl_246">3.139  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">81.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.544em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:43.544em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2786em;top:43.544em;"><span class="stl_72 stl_08 stl_216">-5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3687em;top:43.544em;"><span class="stl_72 stl_08 stl_09">-2.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2366em;top:43.544em;"><span class="stl_72 stl_08 stl_208">-1.660  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9059em;top:43.544em;"><span class="stl_72 stl_08 stl_126">-70.103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.6048em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8674em;top:44.6048em;"><span class="stl_172 stl_13 stl_177">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4703em;top:44.6048em;"><span class="stl_172 stl_13 stl_826">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9367em;top:44.6048em;"><span class="stl_172 stl_13 stl_119">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0622em;top:44.6048em;"><span class="stl_172 stl_13 stl_187">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:44.6048em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.7586em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0631em;top:46.7586em;"><span class="stl_72 stl_08 stl_206">139.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9181em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">653.394  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">101.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1527em;top:46.7586em;"><span class="stl_72 stl_08 stl_467">29.902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:46.7586em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.8302em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3912em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">95  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6212em;top:47.8302em;"><span class="stl_72 stl_08 stl_246">3.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0178em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">397  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8964em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">806  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2775em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">12.340  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5132em;top:48.9018em;"><span class="stl_72 stl_08 stl_1410">4.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.9733em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2809em;top:49.9733em;"><span class="stl_72 stl_08 stl_1431">16.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.0449em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4777em;top:51.0449em;"><span class="stl_72 stl_08 stl_176">11.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.219em;top:51.0449em;"><span class="stl_72 stl_08 stl_224">72.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2933em;top:51.0449em;"><span class="stl_72 stl_08 stl_225">12.027  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4784em;top:51.0449em;"><span class="stl_72 stl_08 stl_181">4.834  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:51.0449em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.1165em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3236em;top:52.1165em;"><span class="stl_72 stl_08 stl_202">-5.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2866em;top:52.1165em;"><span class="stl_72 stl_08 stl_224">-1.930  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2641em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">-1.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.1773em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9686em;top:53.1773em;"><span class="stl_172 stl_13 stl_177">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9484em;top:53.1773em;"><span class="stl_172 stl_13 stl_158">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9524em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1381em;top:53.1773em;"><span class="stl_172 stl_13 stl_258">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.3205em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0356em;top:55.3205em;"><span class="stl_172 stl_13 stl_117">315.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8444em;top:55.3205em;"><span class="stl_172 stl_13 stl_200">435.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1431em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">45.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1741em;top:55.3205em;"><span class="stl_172 stl_13 stl_210">30.772  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8033em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">30 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:10.588em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0185em;top:11.4216em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:11.421em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:11.4205em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0089em;top:12.2547em;"><span class="stl_172 stl_13 stl_18">valutakurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2234em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:13.099em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.7249em;top:13.0877em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:13.0872em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:13.0866em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:13.0866em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.1902em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0018em;">26. Andre reserver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.5166em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9642em;top:16.5166em;"><span class="stl_72 stl_08 stl_187">-32.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:16.5166em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0106em;top:16.5166em;"><span class="stl_72 stl_08 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9126em;top:16.5166em;"><span class="stl_72 stl_08 stl_176">-27.546  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5882em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2601em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6511em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5724em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.7313em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6589em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5803em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8029em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.636em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8507em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8114em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.6968em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9946em;top:22.6968em;"><span class="stl_172 stl_13 stl_09">-12.338  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5819em;top:22.6968em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9356em;top:22.6968em;"><span class="stl_172 stl_13 stl_158">-43.119  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7827em;top:22.6968em;"><span class="stl_172 stl_13 stl_206">-49.646  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.8507em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8091em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6911em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.9222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.52em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4414em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:26.9938em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3169em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2383em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.0653em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.8984em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2304em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1911em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:29.9593em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9912em;top:29.9593em;"><span class="stl_172 stl_13 stl_158">-13.250  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5352em;top:29.9593em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9722em;top:29.9593em;"><span class="stl_172 stl_13 stl_160">-27.136  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.862em;top:29.9593em;"><span class="stl_172 stl_13 stl_09">-32.532  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9047em;top:32.969em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:34.3612em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:35.1942em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:35.1937em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2235em;top:36.0273em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:36.0267em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.8716em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:36.8604em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:36.8598em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:36.8598em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.0136em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:39.0136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.448em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.0852em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.651em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:40.0852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5723em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.1567em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5802em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.2283em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Salg af warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.2999em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.1329em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.1938em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5818em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:45.1938em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5032em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.3476em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5199em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:47.3476em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4413em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.4192em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3168em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2382em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.4907em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3238em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.3847em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5351em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:51.3847em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.0345em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">Reserve for valutakursregulering indeholder alle kursreguleringer, der opstår ved omregning af regnskaber i anden funktionel valuta end danske kroner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.7012em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Reserve for aktiebaseret vederlæggelse indeholder den akkumulerede værdi af optjent ret til aktieoptionsordninger (egenkapitalordninger) målt til egenkapitalin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.5342em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">strumenternes dagsværdi på tildelingstidspunktet og indregnet over den periode, hvor medarbejderne opnår retten til aktieoptionerne. Reserven opløses, i takt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.3673em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">med at medarbejderne udnytter den optjente ret til at erhverve aktier, eller optionerne udløber uden udnyttelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.034em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Reserve for sikringstransaktioner omfatter den akkumulerede nettoændring i dagsværdien af sikringstransaktioner, der opfylder kriterierne for sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.867em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">betalingsstrømme, og hvor den sikrede transaktion endnu ikke er realiseret.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5575em;top:10.5885em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2819em;top:10.588em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3368em;top:10.5874em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0612em;top:10.5868em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2302em;top:11.4216em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9547em;top:11.421em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0095em;top:11.4205em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7339em;top:11.4199em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2887em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.5794em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:12.2648em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.068em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3586em;top:12.253em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:14.3568em;"><span class="stl_23 stl_13 stl_195" style="word-spacing:0.0022em;">28. Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3919em;top:15.6833em;"><span class="stl_72 stl_08 stl_812">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.6833em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0037em;">Udskudt skat 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4731em;top:15.6833em;"><span class="stl_72 stl_08 stl_1147">3.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8629em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">65.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.7549em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9512em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9339em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">28  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:17.8264em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2403em;top:17.8264em;"><span class="stl_72 stl_08 stl_246">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.2142em;top:18.898em;"><span class="stl_72 stl_08 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.898em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.454em;top:18.898em;"><span class="stl_72 stl_08 stl_205">2.979  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2161em;top:18.898em;"><span class="stl_72 stl_08 stl_2417">7.549  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.9696em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4523em;top:19.9696em;"><span class="stl_72 stl_08 stl_168">4.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8623em;top:19.9696em;"><span class="stl_72 stl_08 stl_1658">-5.988  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:21.0304em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3277em;top:21.0304em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.0304em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1052em;top:21.0304em;"><span class="stl_172 stl_13 stl_126">10.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8241em;top:21.0304em;"><span class="stl_172 stl_13 stl_1411">70.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.1843em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6829em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.386em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.2558em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9344em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1582em;top:24.2558em;"><span class="stl_72 stl_08 stl_176">9.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.8064em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:25.3274em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5845em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1762em;top:25.3274em;"><span class="stl_72 stl_08 stl_114">5.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.3989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1637em;top:26.3989em;"><span class="stl_72 stl_08 stl_225">-1.006  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2544em;top:26.3989em;"><span class="stl_72 stl_08 stl_205">1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:27.4598em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3176em;top:27.4598em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.4598em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3938em;top:27.4598em;"><span class="stl_172 stl_13 stl_231">9.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8561em;top:27.4598em;"><span class="stl_172 stl_13 stl_2415">87.322  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:48.7741em;"><span class="stl_172 stl_13 stl_179">Valutarisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:49.6178em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen er eksponeret for valutakursudsving.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:50.4509em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Der er overordnet en god balance mellem indtægter og udgifter. I det den væsentlige del af salget afregnes i DKK eller EUR og de væsentlige dele af af de faste  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:51.284em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">koncernomkostninger afholdes i DKK eller EUR. Den væsentligste kommercielle valutarisiko er indirekte og knytter sig til kundernes afsætning uden for Europa.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:52.117em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Indkøb sker ligeledes primært i DKK og EUR.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:53.5171em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">28 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">% af koncernens finansiering er optaget i EUR og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">72 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">% er optaget i DKK. Selskabet har bankindestående i USD, THB, RMB, NOK og SEK.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:54.9172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Et udsving på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">% i EUR-kursen over for DKK kan derfor påvirke resultatet med op til ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:56.3172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Med henblik på at afdække valutarisikoen på fremtidige varesalg i EUR fra de polske virksomheder og salg i USD fra flere af koncernens virksomheder er der i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.1503em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">overensstemmelse med koncernens valutapolitik, som er godkendt af bestyrelsen, indgået afledte finansielle kontrakter, som afdækker en andel af valutarisikoen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.9833em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">på disse salg i en periode på op til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_775">år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:58.8164em;"><span class="stl_72 stl_08 stl_775" style="word-spacing:0.035em;">Pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">er der således indgået aftale om salg af EUR mod PLN for DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">149 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">192 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">mio.). Sikringen forfalder med DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">351 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:59.6495em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">indenfor </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">240 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio.) og DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">798 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. mellem </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">952 </span><span class="stl_72 stl_08 stl_246" style="word-spacing:0.007em;">mio.). Der er pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ikke indgået sikringsaftaler på USD (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:60.4825em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">mio.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:61.8826em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Som følge af koncernens anvendelse af afledte finansielle instrumenter til afdækning af koncernens eksponering relateret til forventede salgstransaktioner, er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:62.7157em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">koncernens egenkapital i årets løb positivt påvirket ved indregning af den effektive del af ændringerne i sikringsinstrumenternes dagsværdi på reserven for penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:63.5487em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">strømssikring med sammenlagt netto DKK </span><span class="stl_249 stl_08 stl_09">19</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">mio. før skat og DKK </span><span class="stl_249 stl_08 stl_09">16</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. efter skat. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK -</span><span class="stl_249 stl_08 stl_09">53</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mio. før skat og DKK -</span><span class="stl_249 stl_08 stl_09">43</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">mio. efter skat). Resultatop-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:64.3818em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">gørelsen er ikke påvirket af ineffektiv sikring.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1643em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:10.5885em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:11.4323em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6103em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9472em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4084em;top:11.4216em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4321em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.5235em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_110">(fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.259em;top:15.6833em;"><span class="stl_72 stl_08 stl_33">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4109em;top:15.6833em;"><span class="stl_72 stl_08 stl_212">160.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8321em;top:15.6833em;"><span class="stl_72 stl_08 stl_190">-384.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3682em;top:15.6833em;"><span class="stl_72 stl_08 stl_1790">-217.683  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7225em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7506em;top:16.7549em;"><span class="stl_72 stl_08 stl_413">14.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1291em;top:16.7549em;"><span class="stl_72 stl_08 stl_218">-93.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6511em;top:16.7549em;"><span class="stl_72 stl_08 stl_415">-78.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0819em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">29.131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6792em;top:17.8264em;"><span class="stl_72 stl_08 stl_225">50.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1584em;top:17.8264em;"><span class="stl_72 stl_08 stl_413">-27.994  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9858em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">51.515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.898em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2962em;top:18.898em;"><span class="stl_72 stl_08 stl_232">7.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0358em;top:18.898em;"><span class="stl_72 stl_08 stl_09">2.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4931em;top:18.898em;"><span class="stl_72 stl_08 stl_176">-1.402  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1681em;top:18.898em;"><span class="stl_72 stl_08 stl_184">8.625  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7242em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7647em;top:19.9696em;"><span class="stl_72 stl_08 stl_193">10.977  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.232em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-21.219  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8924em;top:19.9696em;"><span class="stl_72 stl_08 stl_176">-9.659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2107em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.952em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4824em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-1.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1995em;top:21.0411em;"><span class="stl_72 stl_08 stl_246">2.754  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2585em;top:22.1127em;"><span class="stl_72 stl_08 stl_173">9.305  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7242em;top:22.1127em;"><span class="stl_72 stl_08 stl_1431">35.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1342em;top:22.1127em;"><span class="stl_72 stl_08 stl_191">-55.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5718em;top:22.1127em;"><span class="stl_72 stl_08 stl_215">-10.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1016em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">2.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2496em;top:23.1843em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1422em;top:23.1843em;"><span class="stl_72 stl_08 stl_206">2.042  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4307em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.7457em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">44  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2732em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6119em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3232em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">1.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0049em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">4.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4936em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-2.158  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1467em;top:25.3274em;"><span class="stl_72 stl_08 stl_206">3.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8681em;top:26.3883em;"><span class="stl_172 stl_13 stl_789">56.896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3164em;top:26.3883em;"><span class="stl_172 stl_13 stl_158">283.199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7781em;top:26.3883em;"><span class="stl_172 stl_13 stl_173">-587.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2427em;top:26.3883em;"><span class="stl_172 stl_13 stl_2951">-247.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4396em;top:28.5421em;"><span class="stl_72 stl_08 stl_182">7.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.43em;top:28.5421em;"><span class="stl_72 stl_08 stl_2945">147.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7776em;top:28.5421em;"><span class="stl_72 stl_08 stl_826">-358.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3592em;top:28.5421em;"><span class="stl_72 stl_08 stl_224">-203.151  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7901em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7816em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">11.328  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8771em;top:29.6136em;"><span class="stl_72 stl_08 stl_785">-105.467  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5487em;top:29.6136em;"><span class="stl_72 stl_08 stl_161">-93.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9306em;top:30.6852em;"><span class="stl_72 stl_08 stl_1495">33.803  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6218em;top:30.6852em;"><span class="stl_72 stl_08 stl_1617">68.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2388em;top:30.6852em;"><span class="stl_72 stl_08 stl_2897">-19.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8221em;top:30.6852em;"><span class="stl_72 stl_08 stl_208">82.685  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2619em;top:31.7568em;"><span class="stl_72 stl_08 stl_168">4.494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0684em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">1.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9194em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-552  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.298em;top:31.7568em;"><span class="stl_72 stl_08 stl_114">5.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2214em;top:32.8283em;"><span class="stl_72 stl_08 stl_812">8.540  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7174em;top:32.8283em;"><span class="stl_72 stl_08 stl_236">14.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1224em;top:32.8283em;"><span class="stl_72 stl_08 stl_187">-26.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9093em;top:32.8283em;"><span class="stl_72 stl_08 stl_2412">-3.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6871em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.9767em;top:33.8999em;"><span class="stl_72 stl_08 stl_181">4.845  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5364em;top:33.8999em;"><span class="stl_72 stl_08 stl_1411">-1.891  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1675em;top:33.8999em;"><span class="stl_72 stl_08 stl_1147">3.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3502em;top:34.9715em;"><span class="stl_72 stl_08 stl_173">6.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7501em;top:34.9715em;"><span class="stl_72 stl_08 stl_208">52.651  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1578em;top:34.9715em;"><span class="stl_72 stl_08 stl_206">-79.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.596em;top:34.9715em;"><span class="stl_72 stl_08 stl_211">-19.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9729em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4217em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0184em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4695em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1563em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6496em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7902em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2391em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.247em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.903em;top:39.247em;"><span class="stl_172 stl_13 stl_09">61.508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3107em;top:39.247em;"><span class="stl_172 stl_13 stl_248">301.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8051em;top:39.247em;"><span class="stl_172 stl_13 stl_118">-591.852  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:39.247em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2287em;top:39.247em;"><span class="stl_172 stl_13 stl_179">-228.918  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:42.2553em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1644em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:43.6475em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.4912em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6104em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9473em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8077em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4085em;top:44.4805em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4322em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3163em;top:46.6343em;"><span class="stl_72 stl_08 stl_53">4.691  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1363em;top:46.6343em;"><span class="stl_72 stl_08 stl_246">-46.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5593em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">-42.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9633em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7449em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6427em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.849em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7089em;top:49.849em;"><span class="stl_72 stl_08 stl_09">495  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4463em;top:49.849em;"><span class="stl_72 stl_08 stl_2944">-7.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8799em;top:49.849em;"><span class="stl_72 stl_08 stl_177">-6.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2849em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7338em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2612em;top:51.9815em;"><span class="stl_172 stl_13 stl_68">5.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0671em;top:51.9815em;"><span class="stl_172 stl_13 stl_225">-54.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5419em;top:51.9815em;"><span class="stl_172 stl_13 stl_191">-48.475  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2252em;top:54.1353em;"><span class="stl_72 stl_08 stl_206">2.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1599em;top:54.1353em;"><span class="stl_72 stl_08 stl_59">-53.974  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6403em;top:54.1353em;"><span class="stl_72 stl_08 stl_177">-51.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3581em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2558em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4395em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8884em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:57.35em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6915em;top:57.35em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4823em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-3.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9216em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-2.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2083em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">2.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1391em;top:59.4824em;"><span class="stl_172 stl_13 stl_248">-61.401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5216em;top:59.4824em;"><span class="stl_172 stl_13 stl_175">-58.892  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:24.8827em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">11. Finansielle indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.2092em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8584em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6959em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7355em;top:27.2807em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4858em;top:27.2807em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.2807em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter fra tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6792em;top:28.3416em;"><span class="stl_172 stl_13 stl_115">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4071em;top:28.3416em;"><span class="stl_172 stl_13 stl_467">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.3416em;"><span class="stl_172 stl_13 stl_68" style="word-spacing:0.0026em;">Renteindtægter fra finansielle aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8427em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6565em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:29.1747em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:31.3285em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1971em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2538em;top:31.3285em;"><span class="stl_72 stl_08 stl_1410">5.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7332em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.5471em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.4001em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Regulering betinget købsvederlag/købesum  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6019em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2369em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6072em;top:33.4609em;"><span class="stl_172 stl_13 stl_205">5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4419em;top:33.4609em;"><span class="stl_172 stl_13 stl_811">7.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3837em;top:33.4609em;"><span class="stl_172 stl_13 stl_114">2.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.864em;top:33.4609em;"><span class="stl_172 stl_13 stl_1411">10.195  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.634em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0007em;">12. Finansielle omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6691em;top:37.9605em;"><span class="stl_72 stl_08 stl_192">4.768  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1129em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">10.740  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:37.9605em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.107em;top:37.9605em;"><span class="stl_72 stl_08 stl_225">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9175em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.731em;top:39.032em;"><span class="stl_72 stl_08 stl_246">1.794  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3615em;top:39.032em;"><span class="stl_72 stl_08 stl_2429">4.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:39.032em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter til tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6163em;top:40.0929em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0668em;top:40.0929em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.0929em;"><span class="stl_172 stl_13 stl_158" style="word-spacing:0.0024em;">Renteomkostninger fra finansielle forpligtelser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:40.0929em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8365em;top:40.0929em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.926em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.459em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1725em;top:42.0082em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Værdiregulering af sikringstransaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5138em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2382em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6157em;top:43.0691em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0662em;top:43.0691em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:43.0691em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8364em;top:43.0691em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:24.8827em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">11. Finansielle indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.2092em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8584em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6959em;top:26.2092em;"><span class="stl_72 stl_08 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7355em;top:27.2807em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4858em;top:27.2807em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.2807em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter fra tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:27.2807em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6792em;top:28.3416em;"><span class="stl_172 stl_13 stl_115">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4071em;top:28.3416em;"><span class="stl_172 stl_13 stl_467">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.3416em;"><span class="stl_172 stl_13 stl_68" style="word-spacing:0.0026em;">Renteindtægter fra finansielle aktiver,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8427em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6565em;top:28.3416em;"><span class="stl_172 stl_13 stl_09">313  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:29.1747em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:31.3285em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1971em;top:31.3285em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2538em;top:31.3285em;"><span class="stl_72 stl_08 stl_1410">5.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7332em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.5471em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:32.4001em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Regulering betinget købsvederlag/købesum  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6019em;top:32.4001em;"><span class="stl_72 stl_08 stl_246">1.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2369em;top:32.4001em;"><span class="stl_72 stl_08 stl_1410">4.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6072em;top:33.4609em;"><span class="stl_172 stl_13 stl_205">5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4419em;top:33.4609em;"><span class="stl_172 stl_13 stl_811">7.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3837em;top:33.4609em;"><span class="stl_172 stl_13 stl_114">2.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.864em;top:33.4609em;"><span class="stl_172 stl_13 stl_1411">10.195  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.634em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0007em;">12. Finansielle omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6691em;top:37.9605em;"><span class="stl_72 stl_08 stl_192">4.768  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1129em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">10.740  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:37.9605em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.107em;top:37.9605em;"><span class="stl_72 stl_08 stl_225">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9175em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.731em;top:39.032em;"><span class="stl_72 stl_08 stl_246">1.794  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3615em;top:39.032em;"><span class="stl_72 stl_08 stl_2429">4.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:39.032em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter til tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6163em;top:40.0929em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0668em;top:40.0929em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.0929em;"><span class="stl_172 stl_13 stl_158" style="word-spacing:0.0024em;">Renteomkostninger fra finansielle forpligtelser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:40.0929em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8365em;top:40.0929em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.926em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.459em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1725em;top:42.0082em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Værdiregulering af sikringstransaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5138em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2382em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6157em;top:43.0691em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0662em;top:43.0691em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:43.0691em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8364em;top:43.0691em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.634em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0007em;">12. Finansielle omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6691em;top:37.9605em;"><span class="stl_72 stl_08 stl_192">4.768  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1129em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">10.740  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:37.9605em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.107em;top:37.9605em;"><span class="stl_72 stl_08 stl_225">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9175em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.731em;top:39.032em;"><span class="stl_72 stl_08 stl_246">1.794  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3615em;top:39.032em;"><span class="stl_72 stl_08 stl_2429">4.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:39.032em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter til tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6163em;top:40.0929em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0668em;top:40.0929em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.0929em;"><span class="stl_172 stl_13 stl_158" style="word-spacing:0.0024em;">Renteomkostninger fra finansielle forpligtelser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:40.0929em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8365em;top:40.0929em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.926em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.459em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1725em;top:42.0082em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Værdiregulering af sikringstransaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5138em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2382em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6157em;top:43.0691em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0662em;top:43.0691em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:43.0691em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8364em;top:43.0691em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.634em;"><span class="stl_23 stl_13 stl_18" style="word-spacing:0.0007em;">12. Finansielle omkostninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6691em;top:37.9605em;"><span class="stl_72 stl_08 stl_192">4.768  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1129em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">10.740  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:37.9605em;"><span class="stl_72 stl_08 stl_2427" style="word-spacing:0.0063em;">Renter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.107em;top:37.9605em;"><span class="stl_72 stl_08 stl_225">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9175em;top:37.9605em;"><span class="stl_72 stl_08 stl_176">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.731em;top:39.032em;"><span class="stl_72 stl_08 stl_246">1.794  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3615em;top:39.032em;"><span class="stl_72 stl_08 stl_2429">4.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:39.032em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Renter til tilknyttede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5891em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3136em;top:39.032em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6163em;top:40.0929em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0668em;top:40.0929em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.0929em;"><span class="stl_172 stl_13 stl_158" style="word-spacing:0.0024em;">Renteomkostninger fra finansielle forpligtelser,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:40.0929em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8365em;top:40.0929em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:40.926em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">der ikke måles til dagsværdi via resultatet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7345em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.459em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1725em;top:42.0082em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Værdiregulering af sikringstransaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5138em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2382em;top:42.0082em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.6157em;top:43.0691em;"><span class="stl_172 stl_13 stl_09">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0662em;top:43.0691em;"><span class="stl_172 stl_13 stl_2897">14.769  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0659em;top:43.0691em;"><span class="stl_172 stl_13 stl_1411">30.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8364em;top:43.0691em;"><span class="stl_172 stl_13 stl_159">21.485  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_195" style="word-spacing:0.0022em;">13. Skat af årets resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6652em;top:14.0166em;"><span class="stl_72 stl_08 stl_2422">-4.995  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.38em;top:14.0166em;"><span class="stl_72 stl_08 stl_1658">-5.944  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:14.0166em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3825em;top:14.0166em;"><span class="stl_72 stl_08 stl_176">49.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0653em;top:14.0166em;"><span class="stl_72 stl_08 stl_1437">50.004  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.802em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">15  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0978em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:15.0882em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring af udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7555em;top:15.0882em;"><span class="stl_72 stl_08 stl_154">5.483  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4782em;top:15.0882em;"><span class="stl_72 stl_08 stl_1410">4.553  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6027em;top:16.1491em;"><span class="stl_172 stl_13 stl_1658">-4.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3412em;top:16.1491em;"><span class="stl_172 stl_13 stl_1658">-4.998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.342em;top:16.1491em;"><span class="stl_172 stl_13 stl_19">55.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1312em;top:16.1491em;"><span class="stl_172 stl_13 stl_114">54.557  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:18.3029em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Regnskabsårets aktuelle selskabsskat er for danske virksomheder beregnet ud fra en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:19.136em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">skatteprocent på 22,0% (2021:22,0%). For udenlandske virksomheder er anvendt det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:19.969em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">pågældende lands aktuelle skatteprocent.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.1015em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Skat af andre egenkapitalbevægelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0949em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9116em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.1837em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">Skat vedrørende køb/salg af egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9664em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5986em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0983em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.8919em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9473em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6025em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:26.3877em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0014em;">Skat af anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:27.47em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdiregulering af finansielle instrumenter indgået til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0275em;top:28.303em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.752em;top:28.303em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:28.303em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">sikring af fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7695em;top:28.303em;"><span class="stl_72 stl_08 stl_237">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8904em;top:28.303em;"><span class="stl_72 stl_08 stl_2426">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0253em;top:29.3639em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7497em;top:29.3639em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7161em;top:29.3639em;"><span class="stl_172 stl_13 stl_188">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.837em;top:29.3639em;"><span class="stl_172 stl_13 stl_32">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:31.5177em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Skat af poster indregnet i anden totalindkomst kan specificeres således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0281em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7525em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:33.6609em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1931em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">786  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9479em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0281em;top:34.7324em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7525em;top:34.7324em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:34.7324em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7228em;top:34.7324em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9776em;top:34.7324em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0258em;top:35.7933em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7503em;top:35.7933em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:35.7933em;"><span class="stl_172 stl_13 stl_188">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8375em;top:35.7933em;"><span class="stl_172 stl_13 stl_32">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:37.9364em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">Afstemning af skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2681em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9926em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:39.0187em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Dansk skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0474em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7718em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5657em;top:40.0902em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.2902em;top:40.0902em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:40.0902em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Effekt af forskelle i skatteprocenter for udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1048em;top:40.0902em;z-index:904;"><span class="stl_72 stl_08 stl_234">-0,4  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8292em;top:40.0902em;z-index:908;"><span class="stl_72 stl_08 stl_234">-0,4  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5657em;top:41.1618em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3672em;top:41.1618em;"><span class="stl_72 stl_08 stl_219">0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:41.1618em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">Effekt af regulering af tidligere år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0806em;top:41.1618em;"><span class="stl_72 stl_08 stl_174">-0,9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0694em;top:41.1618em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3863em;top:42.2334em;"><span class="stl_72 stl_08 stl_09">-2,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0207em;top:42.2334em;"><span class="stl_72 stl_08 stl_219">-0,8  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:42.2334em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Effekt af indtægtsførte betingede købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1453em;top:42.2334em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8157em;top:42.2334em;"><span class="stl_72 stl_08 stl_196">-0,3  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.105em;top:43.3049em;"><span class="stl_72 stl_08 stl_201">-31,7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7856em;top:43.3049em;"><span class="stl_72 stl_08 stl_812">-31,9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:43.3049em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Effekt af permanente afvigelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1453em;top:43.3049em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8697em;top:43.3049em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0544em;top:44.3658em;"><span class="stl_172 stl_13 stl_09">-11,8  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7305em;top:44.3658em;"><span class="stl_172 stl_13 stl_206">-10,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:44.3658em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Årets effektive skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0182em;top:44.3658em;"><span class="stl_172 stl_13 stl_185">20,5  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7943em;top:44.3658em;"><span class="stl_172 stl_13 stl_09">21,2  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:46.5196em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Skatteprocenten i moderselskabet er både i 2021 og 2022 væsentligt påvirket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:47.3527em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">af skattefrie udbytter fra dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:49.4851em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0003em;">Årets beregnede aktuelle skat er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8269em;top:49.4851em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5896em;top:49.4851em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:50.5674em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5704em;top:50.5674em;"><span class="stl_72 stl_08 stl_153">13.413  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1694em;top:50.5674em;"><span class="stl_72 stl_08 stl_2422">15.069  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5052em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">11.268  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2757em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">12.167  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:52.7105em;"><span class="stl_72 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4393em;top:52.7105em;"><span class="stl_72 stl_08 stl_202">18.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1784em;top:52.7105em;"><span class="stl_72 stl_08 stl_225">12.056  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:53.782em;"><span class="stl_72 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2392em;top:53.782em;"><span class="stl_72 stl_08 stl_09">755  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9215em;top:53.782em;"><span class="stl_72 stl_08 stl_09">947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5075em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">34  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2562em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:55.9252em;"><span class="stl_72 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7234em;top:55.9252em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5463em;top:55.9252em;"><span class="stl_72 stl_08 stl_246">2.791  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:56.9967em;"><span class="stl_72 stl_08 stl_118">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.17em;top:56.9967em;"><span class="stl_72 stl_08 stl_09">442  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9344em;top:56.9967em;"><span class="stl_72 stl_08 stl_09">401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:58.0683em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.733em;top:58.0683em;"><span class="stl_72 stl_08 stl_206">2.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5373em;top:58.0683em;"><span class="stl_72 stl_08 stl_1147">3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:59.1399em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8237em;top:59.1399em;"><span class="stl_72 stl_08 stl_09">4</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6183em;top:59.1399em;"><span class="stl_72 stl_08 stl_246">1.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:60.2114em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2533em;top:60.2114em;"><span class="stl_72 stl_08 stl_1438">214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5182em;top:60.2114em;"><span class="stl_72 stl_08 stl_09">1.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:61.283em;"><span class="stl_72 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8079em;top:61.283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6072em;top:61.283em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_195" style="word-spacing:0.0022em;">13. Skat af årets resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6652em;top:14.0166em;"><span class="stl_72 stl_08 stl_2422">-4.995  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.38em;top:14.0166em;"><span class="stl_72 stl_08 stl_1658">-5.944  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:14.0166em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3825em;top:14.0166em;"><span class="stl_72 stl_08 stl_176">49.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0653em;top:14.0166em;"><span class="stl_72 stl_08 stl_1437">50.004  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.802em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">15  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0978em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:15.0882em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring af udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7555em;top:15.0882em;"><span class="stl_72 stl_08 stl_154">5.483  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4782em;top:15.0882em;"><span class="stl_72 stl_08 stl_1410">4.553  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6027em;top:16.1491em;"><span class="stl_172 stl_13 stl_1658">-4.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3412em;top:16.1491em;"><span class="stl_172 stl_13 stl_1658">-4.998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.342em;top:16.1491em;"><span class="stl_172 stl_13 stl_19">55.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1312em;top:16.1491em;"><span class="stl_172 stl_13 stl_114">54.557  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:18.3029em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Regnskabsårets aktuelle selskabsskat er for danske virksomheder beregnet ud fra en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:19.136em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">skatteprocent på 22,0% (2021:22,0%). For udenlandske virksomheder er anvendt det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:19.969em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">pågældende lands aktuelle skatteprocent.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:22.1015em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Skat af andre egenkapitalbevægelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0949em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9116em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4649em;top:23.1837em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">Skat vedrørende køb/salg af egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9664em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5986em;top:23.1837em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0983em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.8919em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9473em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6025em;top:24.2446em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:26.3877em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0014em;">Skat af anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:27.47em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdiregulering af finansielle instrumenter indgået til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0275em;top:28.303em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.752em;top:28.303em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4655em;top:28.303em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">sikring af fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7695em;top:28.303em;"><span class="stl_72 stl_08 stl_237">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8904em;top:28.303em;"><span class="stl_72 stl_08 stl_2426">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0253em;top:29.3639em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7497em;top:29.3639em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7161em;top:29.3639em;"><span class="stl_172 stl_13 stl_188">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.837em;top:29.3639em;"><span class="stl_172 stl_13 stl_32">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:31.5177em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Skat af poster indregnet i anden totalindkomst kan specificeres således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0281em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7525em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:33.6609em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Aktuel skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1931em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">786  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9479em;top:33.6609em;"><span class="stl_72 stl_08 stl_09">168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0281em;top:34.7324em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7525em;top:34.7324em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.466em;top:34.7324em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7228em;top:34.7324em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9776em;top:34.7324em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0258em;top:35.7933em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7503em;top:35.7933em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7167em;top:35.7933em;"><span class="stl_172 stl_13 stl_188">3.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8375em;top:35.7933em;"><span class="stl_172 stl_13 stl_32">-10.246  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:37.9364em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">Afstemning af skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2681em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9926em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:39.0187em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Dansk skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0474em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7718em;top:39.0187em;"><span class="stl_72 stl_08 stl_20">22,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5657em;top:40.0902em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.2902em;top:40.0902em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:40.0902em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Effekt af forskelle i skatteprocenter for udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1048em;top:40.0902em;z-index:904;"><span class="stl_72 stl_08 stl_234">-0,4  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8292em;top:40.0902em;z-index:908;"><span class="stl_72 stl_08 stl_234">-0,4  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5657em;top:41.1618em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3672em;top:41.1618em;"><span class="stl_72 stl_08 stl_219">0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:41.1618em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">Effekt af regulering af tidligere år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0806em;top:41.1618em;"><span class="stl_72 stl_08 stl_174">-0,9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0694em;top:41.1618em;"><span class="stl_72 stl_08 stl_1498">0,0  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3863em;top:42.2334em;"><span class="stl_72 stl_08 stl_09">-2,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0207em;top:42.2334em;"><span class="stl_72 stl_08 stl_219">-0,8  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:42.2334em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Effekt af indtægtsførte betingede købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1453em;top:42.2334em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8157em;top:42.2334em;"><span class="stl_72 stl_08 stl_196">-0,3  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.105em;top:43.3049em;"><span class="stl_72 stl_08 stl_201">-31,7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7856em;top:43.3049em;"><span class="stl_72 stl_08 stl_812">-31,9  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:43.3049em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Effekt af permanente afvigelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1453em;top:43.3049em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8697em;top:43.3049em;"><span class="stl_72 stl_08 stl_196">-0,1  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0544em;top:44.3658em;"><span class="stl_172 stl_13 stl_09">-11,8  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7305em;top:44.3658em;"><span class="stl_172 stl_13 stl_206">-10,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:44.3658em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Årets effektive skatteprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0182em;top:44.3658em;"><span class="stl_172 stl_13 stl_185">20,5  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7943em;top:44.3658em;"><span class="stl_172 stl_13 stl_09">21,2  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:46.5196em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Skatteprocenten i moderselskabet er både i 2021 og 2022 væsentligt påvirket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:47.3527em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">af skattefrie udbytter fra dattervirksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:49.4851em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0003em;">Årets beregnede aktuelle skat er fordelt således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8269em;top:49.4851em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5896em;top:49.4851em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:50.5674em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5704em;top:50.5674em;"><span class="stl_72 stl_08 stl_153">13.413  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1694em;top:50.5674em;"><span class="stl_72 stl_08 stl_2422">15.069  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5052em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">11.268  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2757em;top:51.6389em;"><span class="stl_72 stl_08 stl_09">12.167  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:52.7105em;"><span class="stl_72 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4393em;top:52.7105em;"><span class="stl_72 stl_08 stl_202">18.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1784em;top:52.7105em;"><span class="stl_72 stl_08 stl_225">12.056  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:53.782em;"><span class="stl_72 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2392em;top:53.782em;"><span class="stl_72 stl_08 stl_09">755  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9215em;top:53.782em;"><span class="stl_72 stl_08 stl_09">947  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5075em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">34  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2562em;top:54.8536em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:55.9252em;"><span class="stl_72 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7234em;top:55.9252em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5463em;top:55.9252em;"><span class="stl_72 stl_08 stl_246">2.791  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:56.9967em;"><span class="stl_72 stl_08 stl_118">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.17em;top:56.9967em;"><span class="stl_72 stl_08 stl_09">442  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9344em;top:56.9967em;"><span class="stl_72 stl_08 stl_09">401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:58.0683em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.733em;top:58.0683em;"><span class="stl_72 stl_08 stl_206">2.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5373em;top:58.0683em;"><span class="stl_72 stl_08 stl_1147">3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:59.1399em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8237em;top:59.1399em;"><span class="stl_72 stl_08 stl_09">4</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6183em;top:59.1399em;"><span class="stl_72 stl_08 stl_246">1.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:60.2114em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2533em;top:60.2114em;"><span class="stl_72 stl_08 stl_1438">214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5182em;top:60.2114em;"><span class="stl_72 stl_08 stl_09">1.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4666em;top:61.283em;"><span class="stl_72 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8079em;top:61.283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6072em;top:61.283em;"><span class="stl_72 stl_08 stl_09">-</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5575em;top:10.5885em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2819em;top:10.588em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3368em;top:10.5874em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0612em;top:10.5868em;"><span class="stl_172 stl_13 stl_110">Udskudte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2302em;top:11.4216em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9547em;top:11.421em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0095em;top:11.4205em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7339em;top:11.4199em;"><span class="stl_172 stl_13 stl_109">skatte-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2887em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.5794em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:12.2648em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.068em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3586em;top:12.253em;"><span class="stl_172 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:14.3568em;"><span class="stl_23 stl_13 stl_195" style="word-spacing:0.0022em;">28. Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3919em;top:15.6833em;"><span class="stl_72 stl_08 stl_812">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.6833em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0037em;">Udskudt skat 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4731em;top:15.6833em;"><span class="stl_72 stl_08 stl_1147">3.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8629em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">65.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.7549em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9512em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9339em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">28  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:17.8264em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2403em;top:17.8264em;"><span class="stl_72 stl_08 stl_246">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.2142em;top:18.898em;"><span class="stl_72 stl_08 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.898em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.454em;top:18.898em;"><span class="stl_72 stl_08 stl_205">2.979  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2161em;top:18.898em;"><span class="stl_72 stl_08 stl_2417">7.549  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.9696em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4523em;top:19.9696em;"><span class="stl_72 stl_08 stl_168">4.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8623em;top:19.9696em;"><span class="stl_72 stl_08 stl_1658">-5.988  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:21.0304em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3277em;top:21.0304em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.0304em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1052em;top:21.0304em;"><span class="stl_172 stl_13 stl_126">10.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8241em;top:21.0304em;"><span class="stl_172 stl_13 stl_1411">70.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.735em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:23.1843em;"><span class="stl_72 stl_08 stl_108">Valutakursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6829em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.386em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">-105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.2558em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Tilgang virksomhedsovertagelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9344em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1582em;top:24.2558em;"><span class="stl_72 stl_08 stl_176">9.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.8064em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:25.3274em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ændring i udskudt skat indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5845em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1762em;top:25.3274em;"><span class="stl_72 stl_08 stl_114">5.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.3989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Ændring i udskudt skat indregnet i anden totalindkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1637em;top:26.3989em;"><span class="stl_72 stl_08 stl_225">-1.006  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2544em;top:26.3989em;"><span class="stl_72 stl_08 stl_205">1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:27.4598em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.3176em;top:27.4598em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.4598em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Udskudt skat 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3938em;top:27.4598em;"><span class="stl_172 stl_13 stl_231">9.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8561em;top:27.4598em;"><span class="stl_172 stl_13 stl_2415">87.322  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:30.469em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:30.469em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:31.8719em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:31.8612em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:34.015em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Udskudt skat er indregnet således i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:35.0865em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:35.0865em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:35.0865em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Udskudte skatteaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4618em;top:35.0865em;"><span class="stl_72 stl_08 stl_2421">9.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.896em;top:35.0865em;"><span class="stl_72 stl_08 stl_193">10.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3568em;top:36.1581em;"><span class="stl_72 stl_08 stl_224">-2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0858em;top:36.1581em;"><span class="stl_72 stl_08 stl_1495">-3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:36.1581em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Udskudte skatteforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9083em;top:36.1581em;"><span class="stl_72 stl_08 stl_176">-87.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5961em;top:36.1581em;"><span class="stl_72 stl_08 stl_126">-70.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3461em;top:37.219em;"><span class="stl_172 stl_13 stl_197">-2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0605em;top:37.219em;"><span class="stl_172 stl_13 stl_183">-3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9353em;top:37.219em;"><span class="stl_172 stl_13 stl_1428">-77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5562em;top:37.219em;"><span class="stl_172 stl_13 stl_121">-59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:38.8688em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Koncernens skatteaktiver omfatter skatteværdien af fremførbare underskud i enkelte udenlandske dattervirksomheder samt tidsbestemte afvigelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:39.7019em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiverne ventes udnyttet indenfor </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_775">år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:41.3685em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Der er ikke skatteaktiver eller skatteforpligtelser, der ikke er indregnet i balancen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3771em;top:39.636em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:41.0282em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:41.0277em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:41.0271em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:41.0265em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.4675em;top:41.026em;"><span class="stl_172 stl_13 stl_09">Overførsel,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:41.8613em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:41.8607em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:41.8601em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:41.8596em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5597em;top:41.859em;"><span class="stl_172 stl_13 stl_974">dattervirk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.7056em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:42.6949em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:42.6943em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:42.6938em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:42.6932em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:42.6926em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7414em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">somheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8352em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9175em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9486em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5554em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9913em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.989em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5537em;top:46.989em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5093em;top:46.989em;"><span class="stl_72 stl_08 stl_09">661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4513em;top:46.989em;"><span class="stl_72 stl_08 stl_206">3.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.7314em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4891em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6049em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1321em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2258em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.479em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4693em;top:50.193em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.412em;top:50.193em;"><span class="stl_172 stl_13 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2061em;top:50.193em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4396em;top:50.193em;"><span class="stl_172 stl_13 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3883em;top:50.193em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.3362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.4184em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9514em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.511em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8777em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.49em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5402em;top:54.49em;"><span class="stl_72 stl_08 stl_205">2.976  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4542em;top:54.49em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4828em;top:54.49em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6701em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.196em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6606em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.6331em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1336em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3867em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4913em;top:57.694em;"><span class="stl_172 stl_13 stl_68">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8131em;top:57.694em;"><span class="stl_172 stl_13 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.137em;top:57.694em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3704em;top:57.694em;"><span class="stl_172 stl_13 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3985em;top:57.694em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_216" style="word-spacing:0.0104em;">14. Resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.993em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0027em;">Beregningen af resultat pr. aktie er baseret på følgende grundlag:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0066em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Resultat til moderselskabets aktionærer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:15.0066em;"><span class="stl_172 stl_13 stl_117">212.842  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7135em;top:15.0066em;"><span class="stl_172 stl_13 stl_185">202.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.1368em;"><span class="stl_72 stl_08 stl_789">Stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7699em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5325em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3036em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2297em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9542em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.3279em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8192em;top:20.3279em;"><span class="stl_72 stl_08 stl_19">-321.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4452em;top:20.3279em;"><span class="stl_72 stl_08 stl_826">-298.596  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.3415em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0023em;">Antal aktier anvendt til beregning af resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2792em;top:21.3415em;"><span class="stl_172 stl_13 stl_118">12.168.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9733em;top:21.3415em;"><span class="stl_172 stl_13 stl_19">12.191.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.7978em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udestående warrants gennemsnitlige udvandingseffekt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6405em;top:22.7978em;"><span class="stl_172 stl_13 stl_196">2.459  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8075em;top:22.7978em;"><span class="stl_172 stl_13 stl_225">141.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2541em;"><span class="stl_172 stl_13 stl_789" style="word-spacing:0.0019em;">Antal aktier anvendt til beregning af udvandet resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2781em;top:24.2541em;"><span class="stl_172 stl_13 stl_183">12.170.796  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9845em;top:24.2541em;"><span class="stl_172 stl_13 stl_733">12.333.061  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8803em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Ved beregningen af udvandet resultat pr. aktie er udeholdt </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">344 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktieoptioner (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">107</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">stk.), der er out-of-the-money, men som potentielt kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.7134em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">udvande resultat pr. aktie i fremtiden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:35.6255em;"><span class="stl_172 stl_13 stl_09">Kapitalstyring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:36.4693em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen vurderer løbende behovet for tilpasning af kapitalstrukturen for at afveje det højere afkastkrav på egenkapital over for den øgede usikkerhed, som er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:37.3023em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">forbundet med fremmedkapital. Egenkapitalens andel af de samlede aktiver udgjorde </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">% ved udgangen af </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">8 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">%). Målsætningen for soliditets-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:38.1354em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">graden er </span><span class="stl_249 stl_08 stl_09">25</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">%. Kapitalen styres for koncernen som helhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:39.8021em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Det er SP Group A/S’ politik, at aktionærerne skal opnå et afkast af deres investering i form af kursstigning og udbytte. Det er ambitionen, at resultatet pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:40.6351em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">over en </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">-årig periode i gennemsnit stiger med </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">% p.a. Udbetaling af udbytte skal ske under hensyntagen til fornøden konsolidering af egenkapitalen som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:41.4682em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">grundlag for koncernens fortsatte ekspansion. For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">foreslåes et udbytte på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_187" style="word-spacing:0.0084em;">kr. pr. aktie, svarende til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">18 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0028em;">% af årets resultat.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_216" style="word-spacing:0.0104em;">14. Resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.993em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0027em;">Beregningen af resultat pr. aktie er baseret på følgende grundlag:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0066em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Resultat til moderselskabets aktionærer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:15.0066em;"><span class="stl_172 stl_13 stl_117">212.842  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7135em;top:15.0066em;"><span class="stl_172 stl_13 stl_185">202.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.1368em;"><span class="stl_72 stl_08 stl_789">Stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7699em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5325em;top:17.1261em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3036em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2297em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9542em;top:19.3036em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.3279em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gennemsnitligt antal egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8192em;top:20.3279em;"><span class="stl_72 stl_08 stl_19">-321.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4452em;top:20.3279em;"><span class="stl_72 stl_08 stl_826">-298.596  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.3415em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0023em;">Antal aktier anvendt til beregning af resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2792em;top:21.3415em;"><span class="stl_172 stl_13 stl_118">12.168.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9733em;top:21.3415em;"><span class="stl_172 stl_13 stl_19">12.191.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.7978em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udestående warrants gennemsnitlige udvandingseffekt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6405em;top:22.7978em;"><span class="stl_172 stl_13 stl_196">2.459  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8075em;top:22.7978em;"><span class="stl_172 stl_13 stl_225">141.657  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2541em;"><span class="stl_172 stl_13 stl_789" style="word-spacing:0.0019em;">Antal aktier anvendt til beregning af udvandet resultat pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2781em;top:24.2541em;"><span class="stl_172 stl_13 stl_183">12.170.796  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9845em;top:24.2541em;"><span class="stl_172 stl_13 stl_733">12.333.061  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8803em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Ved beregningen af udvandet resultat pr. aktie er udeholdt </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">344 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktieoptioner (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">107</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">500 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">stk.), der er out-of-the-money, men som potentielt kan  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.7134em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0036em;">udvande resultat pr. aktie i fremtiden.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_712" style="word-spacing:-0.0089em;">25. Aktiekapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5725em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Aktiekapitalen består af </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">490</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">aktier. Aktierne er fuldt indbetalte. Aktierne er ikke opdelt i klasser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Der er ikke knyttet særlige rettigheder til aktierne.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.301em;top:13.3589em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.382em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.517em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:15.5127em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3212em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0838em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.77em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5327em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:17.6558em;"><span class="stl_72 stl_08 stl_206">01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.781em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5055em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1517em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8762em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:18.7167em;"><span class="stl_172 stl_13 stl_09">31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6787em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4031em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0718em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7963em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">I juni </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2020 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">blev kapitalen forhøjet med</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.832em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">nominelt DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktier)</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.874em;top:20.3665em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">til kurs </span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">, svarende til et samlet provenue på TDKK </span><span class="stl_249 stl_08 stl_09">220</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">. I forbindelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:21.1996em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">med kapitalforhøjelsen var der omkostninger på TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">462 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">som fragik i provenuet fra kapitalforhøjelsen, hvorefter provenuet udgjorde TDKK </span><span class="stl_249 stl_08 stl_09">214</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">538</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.1174em;top:23.9857em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9329em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0679em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5813em;top:25.0573em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">% af aktiekapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:26.1395em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8715em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6342em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3203em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.083em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7692em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5319em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:28.2826em;"><span class="stl_72 stl_08 stl_225">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2673em;top:28.2826em;"><span class="stl_72 stl_08 stl_191">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8354em;top:28.2826em;"><span class="stl_72 stl_08 stl_219">286.430  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6498em;top:28.2826em;"><span class="stl_72 stl_08 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2967em;top:28.2826em;"><span class="stl_72 stl_08 stl_177">572.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7709em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4931em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:29.3542em;"><span class="stl_72 stl_08 stl_09">Erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1751em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">125.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8708em;top:29.3542em;"><span class="stl_72 stl_08 stl_192">301.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5334em;top:29.3542em;"><span class="stl_72 stl_08 stl_2897">250.608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2128em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">602.808  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8013em;top:29.3542em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">1,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5066em;top:29.3542em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">2,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:30.4258em;"><span class="stl_72 stl_08 stl_09">Solgt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8494em;top:30.4258em;"><span class="stl_72 stl_08 stl_224">-103.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7044em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-277.073  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2752em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-207.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0902em;top:30.4258em;"><span class="stl_72 stl_08 stl_191">-554.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4559em;top:30.4258em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">-0,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:30.4258em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">-2,2 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1076em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">332.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8979em;top:31.4866em;"><span class="stl_172 stl_13 stl_32">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5469em;top:31.4866em;"><span class="stl_172 stl_13 stl_117">665.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3062em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7462em;top:31.4866em;"><span class="stl_172 stl_13 stl_217" style="word-spacing:0.014em;">2,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4487em;top:31.4866em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.1365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Erhvervelserne i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">er foretaget med henblik på delvis afdækning af eksisterende warrantprogrammer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.9695em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Salget i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0033em;">vedrører udnyttelse af warrantprogrammer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4273em;top:28.9071em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2149em;top:30.2993em;"><span class="stl_172 stl_13 stl_109">Færdiggjorte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.1857em;top:30.2988em;"><span class="stl_172 stl_13 stl_09">Igangværen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3454em;top:31.1329em;"><span class="stl_172 stl_13 stl_225">Vare-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7481em;top:31.1329em;"><span class="stl_172 stl_13 stl_158">Kunde-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6868em;top:31.1324em;"><span class="stl_172 stl_13 stl_18">udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.8555em;top:31.1318em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0005em;">de udviklings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:31.9767em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.7339em;top:31.966em;"><span class="stl_172 stl_13 stl_108">mærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3824em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4787em;top:31.966em;"><span class="stl_172 stl_13 stl_09">kartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2633em;top:31.966em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1964em;top:31.9654em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1571em;top:31.9649em;"><span class="stl_172 stl_13 stl_09">projekter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0676em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">15. Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.3705em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3455em;top:35.3705em;"><span class="stl_72 stl_08 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9754em;top:35.3705em;"><span class="stl_72 stl_08 stl_177">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9451em;top:35.3705em;"><span class="stl_72 stl_08 stl_216">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6504em;top:35.3705em;"><span class="stl_72 stl_08 stl_176">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.849em;top:35.3705em;"><span class="stl_72 stl_08 stl_202">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.929em;top:35.3705em;"><span class="stl_72 stl_08 stl_1166">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.3948em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6206em;top:36.3948em;"><span class="stl_72 stl_08 stl_215">-114  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4464em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6826em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7648em;top:36.3948em;"><span class="stl_72 stl_08 stl_1438">-14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6698em;top:36.3948em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.782em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:37.4191em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.4434em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9282em;top:38.4434em;"><span class="stl_72 stl_08 stl_2423">34.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8895em;top:38.4434em;"><span class="stl_72 stl_08 stl_202">88.420  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:38.4434em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8911em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3517em;top:39.4677em;"><span class="stl_72 stl_08 stl_246">3.278  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:39.4677em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0009em;top:39.4677em;"><span class="stl_72 stl_08 stl_176">31.472  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.141em;top:39.4677em;"><span class="stl_72 stl_08 stl_206">6.836  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.492em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.5525em;top:40.492em;"><span class="stl_72 stl_08 stl_09">-128  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:40.492em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:40.492em;"><span class="stl_72 stl_08 stl_219">-26.492  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.5057em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3685em;top:41.5057em;"><span class="stl_172 stl_13 stl_09">2.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.958em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">39.959  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5834em;top:41.5057em;"><span class="stl_172 stl_13 stl_177">120.260  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.521em;top:41.5057em;"><span class="stl_172 stl_13 stl_115">333.940  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8507em;top:41.5057em;"><span class="stl_172 stl_13 stl_206">79.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:41.5057em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.9727em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8202em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1369em;top:42.9727em;"><span class="stl_72 stl_08 stl_1431">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9535em;top:42.9727em;"><span class="stl_72 stl_08 stl_1411">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:42.9727em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:42.9727em;"><span class="stl_72 stl_08 stl_225">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:42.9727em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.997em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7809em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-80  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7985em;top:43.997em;"><span class="stl_72 stl_08 stl_09">-17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:43.997em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0785em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">66  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:45.0213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0456em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8095em;top:46.0456em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.368em;top:46.0456em;"><span class="stl_72 stl_08 stl_246">3.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9659em;top:46.0456em;"><span class="stl_72 stl_08 stl_225">10.290  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1871em;top:46.0456em;"><span class="stl_72 stl_08 stl_181">4.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:46.0456em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.0699em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8445em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">-97  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:47.0699em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0835em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7696em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9422em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">32.364  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9153em;top:48.0835em;"><span class="stl_172 stl_13 stl_19">45.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:48.0835em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8659em;top:48.0835em;"><span class="stl_172 stl_13 stl_1658">44.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:48.0835em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.5398em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3562em;top:49.5398em;"><span class="stl_172 stl_13 stl_179">1.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.595  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9383em;top:49.5398em;"><span class="stl_172 stl_13 stl_217">74.582  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5604em;top:49.5398em;"><span class="stl_172 stl_13 stl_177">332.079  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8052em;top:49.5398em;"><span class="stl_172 stl_13 stl_19">35.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1596em;top:49.5398em;"><span class="stl_172 stl_13 stl_811">7.348  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.5992em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4276em;top:51.5992em;"><span class="stl_72 stl_08 stl_114">1.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0722em;top:51.5992em;"><span class="stl_72 stl_08 stl_43">33.391  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0267em;top:51.5992em;"><span class="stl_72 stl_08 stl_225">73.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5531em;top:51.5992em;"><span class="stl_72 stl_08 stl_196">220.050  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8895em;top:51.5992em;"><span class="stl_72 stl_08 stl_219">49.001  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.875em;top:51.5992em;"><span class="stl_72 stl_08 stl_59">13.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6235em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1533em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">-2  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2939em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">1.228  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:52.6235em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.6478em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3963em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0733em;top:53.6478em;"><span class="stl_72 stl_08 stl_225">11.032  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9333em;top:53.6478em;"><span class="stl_72 stl_08 stl_43">23.383  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:53.6478em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8039em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4603em;top:54.6721em;"><span class="stl_72 stl_08 stl_246">3.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8198em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:54.6721em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8907em;top:54.6721em;"><span class="stl_72 stl_08 stl_43">13.384  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6307em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:55.6964em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.71em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.314em;top:56.71em;"><span class="stl_172 stl_13 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9343em;top:56.71em;"><span class="stl_172 stl_13 stl_09">36.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9023em;top:56.71em;"><span class="stl_172 stl_13 stl_224">85.859  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5537em;top:56.71em;"><span class="stl_172 stl_13 stl_191">244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:56.71em;"><span class="stl_172 stl_13 stl_1617">48.468  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:56.71em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.177em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9451em;top:58.177em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9642em;top:58.177em;"><span class="stl_72 stl_08 stl_187">26.949  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0295em;top:58.177em;"><span class="stl_72 stl_08 stl_222">27.693  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.34em;top:58.177em;"><span class="stl_72 stl_08 stl_114">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9216em;top:58.177em;"><span class="stl_72 stl_08 stl_772">37.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:58.177em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.2013em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1786em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">-7  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0449em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">77  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:59.2013em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.2257em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8933em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.341em;top:60.2257em;"><span class="stl_72 stl_08 stl_247">2.456  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3495em;top:60.2257em;"><span class="stl_72 stl_08 stl_232">7.695  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2208em;top:60.2257em;"><span class="stl_72 stl_08 stl_186">2.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:60.2257em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.25em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4356em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.84em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4048em;top:61.25em;"><span class="stl_72 stl_08 stl_09">-610  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:61.25em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.2636em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8017em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0513em;top:62.2636em;"><span class="stl_172 stl_13 stl_1658">29.311  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9136em;top:62.2636em;"><span class="stl_172 stl_13 stl_789">35.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.268em;top:62.2636em;"><span class="stl_172 stl_13 stl_158">1.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8277em;top:62.2636em;"><span class="stl_172 stl_13 stl_1411">40.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:62.2636em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:63.7199em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2763em;top:63.7199em;"><span class="stl_172 stl_13 stl_114">2.060  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3365em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">7.078  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9721em;top:63.7199em;"><span class="stl_172 stl_13 stl_173">50.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4794em;top:63.7199em;"><span class="stl_172 stl_13 stl_115">242.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1595em;top:63.7199em;"><span class="stl_172 stl_13 stl_119">8.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8581em;top:63.7199em;"><span class="stl_172 stl_13 stl_714">27.074  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2709em;top:10.5885em;"><span class="stl_172 stl_13 stl_200">Varemærker  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1557em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Software  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:11.6708em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3759em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1386em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:11.6601em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.7617em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0008em;">15. Immaterielle aktiver (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.0881em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2669em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0735em;top:15.0881em;"><span class="stl_72 stl_08 stl_812">1.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8266em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5887em;top:15.0881em;"><span class="stl_72 stl_08 stl_09">1.135  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8126em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4498em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9504em;top:16.1597em;"><span class="stl_72 stl_08 stl_09">166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3571em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0815em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:17.2312em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.2921em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0012em;">Kostpris 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.29em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">2.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9599em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">2.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7602em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:18.2921em;"><span class="stl_172 stl_13 stl_09">1.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.8064em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Af- og nedskrivninger 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7417em;top:19.8064em;"><span class="stl_72 stl_08 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.591em;top:19.8064em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7867em;top:19.8064em;"><span class="stl_72 stl_08 stl_206">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5111em;top:19.8064em;"><span class="stl_72 stl_08 stl_206">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8779em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.731em;top:20.8779em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5392em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">215  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.492em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:20.8779em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.9495em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0815em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:21.9495em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.0104em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.691em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4475em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7569em;top:23.0104em;"><span class="stl_172 stl_13 stl_09">1.102  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:23.0104em;"><span class="stl_172 stl_13 stl_114">1.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.5139em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2776em;top:24.5139em;"><span class="stl_172 stl_13 stl_179">1.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9222em;top:24.5139em;"><span class="stl_172 stl_13 stl_114">2.060  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.19em;top:24.5139em;"><span class="stl_172 stl_13 stl_09">199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8717em;top:24.5139em;"><span class="stl_172 stl_13 stl_161">249  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.9861em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.8299em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Goodwill opstået i forbindelse med virksomhedskøb o.l. fordeles på overtagelsestidspunktet til de pengestrømsfremsbringende enheder,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.6629em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">som forventes at opnå økonomiske fordele af virksomhedssammenslutningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.3296em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den regnskabsmæssige værdi af goodwill er fordelt således på pengestrømsfrembringende enheder:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9548em;top:32.5239em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.9268em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:33.9161em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:33.9161em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.0699em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Neptun Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4547em;top:36.0699em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1791em;top:36.0699em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.1415em;"><span class="stl_72 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6628em;top:37.1415em;"><span class="stl_72 stl_08 stl_145">17.112  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:37.1415em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.2131em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">SP Group (eksklusiv Neptun Plast A/S og DAVINCI 3D A/S)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.08em;top:38.2131em;"><span class="stl_72 stl_08 stl_206">299.283  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9968em;top:38.2131em;"><span class="stl_72 stl_08 stl_176">227.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0485em;top:39.2739em;"><span class="stl_172 stl_13 stl_177">332.079  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.692em;top:39.2739em;"><span class="stl_172 stl_13 stl_115">242.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.9238em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">I forhold til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">er goodwill vedrørende Coreplast Laitila Oy (TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">449</span><span class="stl_72 stl_08 stl_973" style="word-spacing:-0.0027em;">) og Jollmax Oy (TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">880</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">) sammenlagt med den pengestrømfrembringende enhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.7568em;"><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">SP Group (eksklusiv Neptun Plast A/S og DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D A/S).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.4235em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Koncernen styrer og overvåger goodwill samlet for SP Group (eksklusiv Neptun Plast A/S og DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">D A/S). Vedrørende Neptun Plast A/S og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.2566em;"><span class="stl_72 stl_08 stl_258" style="word-spacing:0.0117em;">DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">D A/S foretages separat overvågning.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3113em;top:37.3194em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Tilgang af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5994em;top:38.1524em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">og materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2787em;top:38.9861em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.799em;top:38.9855em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.0678em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.376em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1387em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8249em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5876em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.2109em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6982em;top:42.2109em;"><span class="stl_72 stl_08 stl_156">997.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4142em;top:42.2109em;"><span class="stl_72 stl_08 stl_186">775.093  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1375em;top:42.2109em;"><span class="stl_72 stl_08 stl_191">313.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9362em;top:42.2109em;"><span class="stl_72 stl_08 stl_216">143.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.2824em;"><span class="stl_72 stl_08 stl_118">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.385em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.375  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.128em;top:43.2824em;"><span class="stl_72 stl_08 stl_248">1.241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8395em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2125em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.354em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9485em;top:44.354em;"><span class="stl_72 stl_08 stl_1495">53.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7056em;top:44.354em;"><span class="stl_72 stl_08 stl_1437">56.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:44.354em;"><span class="stl_72 stl_08 stl_2414">3.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4137em;top:44.354em;"><span class="stl_72 stl_08 stl_215">8.920  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:45.4256em;"><span class="stl_72 stl_08 stl_1658">85.969  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7359em;top:45.4256em;"><span class="stl_72 stl_08 stl_716">80.412  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4958em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">12.379  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:45.4256em;"><span class="stl_72 stl_08 stl_225">23.934  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9716em;top:46.4971em;"><span class="stl_72 stl_08 stl_1617">23.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6414em;top:46.4971em;"><span class="stl_72 stl_08 stl_1411">22.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8086em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">2.513  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:46.4971em;"><span class="stl_72 stl_08 stl_186">6.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.5687em;"><span class="stl_72 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8816em;top:47.5687em;"><span class="stl_72 stl_08 stl_217">96.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6864em;top:47.5687em;"><span class="stl_72 stl_08 stl_1495">64.180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4328em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">39.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5493em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">8.011  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9553em;top:48.6403em;"><span class="stl_72 stl_08 stl_43">23.264  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7427em;top:48.6403em;"><span class="stl_72 stl_08 stl_1674">24.991  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7788em;top:48.6403em;"><span class="stl_72 stl_08 stl_248">1.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9678em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7567em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">311.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3591em;top:49.7118em;"><span class="stl_72 stl_08 stl_196">270.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4424em;top:49.7118em;"><span class="stl_72 stl_08 stl_1495">84.318  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0791em;top:49.7118em;"><span class="stl_72 stl_08 stl_216">48.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.7834em;"><span class="stl_72 stl_08 stl_118">Nordamerika  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0616em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">72.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6724em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">72.086  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2428em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2529em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">11.055  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.855em;"><span class="stl_72 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0143em;top:51.855em;"><span class="stl_72 stl_08 stl_1411">95.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4378em;top:51.855em;"><span class="stl_72 stl_08 stl_258">103.247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5161em;top:51.855em;"><span class="stl_72 stl_08 stl_2897">10.145  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2692em;top:51.855em;"><span class="stl_72 stl_08 stl_187">16.971  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2821em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7309em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1588em;top:53.9874em;"><span class="stl_172 stl_13 stl_224">1.762.928  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8989em;top:53.9874em;"><span class="stl_172 stl_13 stl_186">1.470.872  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.106em;top:53.9874em;"><span class="stl_172 stl_13 stl_248">472.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7219em;top:53.9874em;"><span class="stl_172 stl_13 stl_789">268.549  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3952em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2389em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Goodwill testes for værdiforringelse minimum én gang årligt og derudover, hvis der er indikatorer på værdiforringelse. Den årlige test for værdiforringelse foreta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.072em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0047em;">ges sædvanligvis pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_210" style="word-spacing:0.0088em;">. december.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Der er ikke foretaget nedskrivning på goodwill i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">eller </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.4054em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Genindvindingsværdien for de pengestrømsfrembringende enheder, som goodwillbeløbene vedrører, opgøres med udgangspunkt i en kapitalværdiberegning. De  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2384em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">væsentligste usikkerheder er i den forbindelse knyttet til fastlæggelse af diskonteringsfaktorer og vækstrater samt forventningerne til afsætningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.9051em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">De fastlagte diskonteringsfaktorer afspejler markedsvurderinger af den tidsmæssige værdi af penge, udtrykt ved en risikofri rente, og de specifikke risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.7382em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">knyttet til den pengestrømsfrembringende enhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.4049em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">De fastlagte salgspriser, produktionsomkostninger og vækstrater er baseret på historiske erfaringer samt forventninger til fremtidige markedsændringer. Omsæt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.2379em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">ningen i de enkelte pengestrømsfrembringende enheder er fordelt på flere industrier og derfor ikke specielt afhængig af brancher eller enkeltkunder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.9046em;"><span class="stl_72 stl_08 stl_779" style="word-spacing:0.001em;">Til brug for beregning af kapitalværdien er anvendt de pengestrømme, der fremgår af det seneste ledelsesgodkendte budget for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_258" style="word-spacing:0.0016em;">og prognoser for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2024 </span><span class="stl_72 stl_08 stl_208">og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7377em;"><span class="stl_249 stl_08 stl_208">2025</span><span class="stl_72 stl_08 stl_190" style="word-spacing:0.0018em;">. For regnskabsår efter prognoseperioden er der sket ekstrapolation af pengestrømme for de seneste prognoseperioder korrigeret for en forventet vækstfaktor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.4044em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">De væsentligste parametre anvendt ved beregning af genindvindingsværdier er følgende:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5336em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2963em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.5127em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Diskonteringsfaktor efter skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5201em;top:30.5127em;"><span class="stl_72 stl_08 stl_217" style="word-spacing:0.014em;">8,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3261em;top:30.5127em;"><span class="stl_72 stl_08 stl_2943" style="word-spacing:0.073em;">7,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.5843em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Diskonteringsfaktor før skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5263em;top:31.5843em;"><span class="stl_72 stl_08 stl_232" style="word-spacing:0.049em;">9,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3154em;top:31.5843em;"><span class="stl_72 stl_08 stl_241" style="word-spacing:0.036em;">9,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.6558em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Vækstfaktor i terminalperioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.51em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2344em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.295em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Ovenstående parametre er anvendt for alle pengestrømsfrembringende enheder, da der ikke vurderes at være væsentlige forskelle i de parametre, som øver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.128em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">indflydelse på kapitalværdien i de enkelte pengestrømsfrembringende enheder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8248em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.6902em;"><span class="stl_23 stl_13 stl_717" style="word-spacing:-0.0002em;">18. Kapitalandele i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.0166em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1544em;top:14.0166em;"><span class="stl_72 stl_08 stl_177">908.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7562em;top:14.0166em;"><span class="stl_72 stl_08 stl_186">908.052  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4976em;top:15.0882em;"><span class="stl_72 stl_08 stl_43">73.575  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9881em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2206em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0012em;">Kostpris 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0942em;top:17.2206em;"><span class="stl_172 stl_13 stl_119">981.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8035em;top:17.2206em;"><span class="stl_172 stl_13 stl_789">908.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.3745em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0027em;">Nedskrivninger 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2028em;top:19.3745em;"><span class="stl_72 stl_08 stl_258">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9272em;top:19.3745em;"><span class="stl_72 stl_08 stl_258">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.446em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Årets nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.5176em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilbageførte nedskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.5785em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nedskrivninger 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1078em;top:22.5785em;"><span class="stl_172 stl_13 stl_200">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8322em;top:22.5785em;"><span class="stl_172 stl_13 stl_200">241.767  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.7216em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0577em;top:24.7216em;"><span class="stl_172 stl_13 stl_208">739.985  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.745em;top:24.7216em;"><span class="stl_172 stl_13 stl_248">666.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2045em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Kapitalandele i dattervirksomheder direkte ejet af moderselskabet omfatter:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5085em;top:29.1571em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0008em;">Andel af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Hjemsted  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7904em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Ejerandel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0347em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">stemmerettigheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5436em;top:29.9902em;"><span class="stl_172 stl_13 stl_09">Aktivitet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.5102em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3279em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0691em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8868em;top:31.0617em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP Moulding A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.2155em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:33.2155em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:33.2155em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Ulstrup Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:34.2871em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:34.2871em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:34.2871em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.3587em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Coreplast Laitila Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:35.3587em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:35.3587em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:35.3587em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Produktion og salg af sprøjtestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">MedicoPack A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:36.4302em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:36.4302em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:36.4302em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af blæsestøbte emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.5018em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:37.5018em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:37.5018em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af vakuumformede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.5734em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Accoat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:38.5734em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:38.5734em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:38.5734em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af belægningsservice  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:39.6449em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Ergomat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:39.6449em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:39.6449em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:39.6449em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Produktion og salg af ergonomiløsninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Tinby A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:40.7165em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:40.7165em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:40.7165em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Produktion og salg af polyuretan produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.788em;z-index:1268;"><span class="stl_72 stl_08 stl_2437" style="word-spacing:0.0159em;">TPI Polytechniek B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:41.788em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:41.788em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:41.788em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Salg af ventilationskomponenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.8596em;"><span class="stl_72 stl_08 stl_812" style="word-spacing:0.0066em;">Brdr. Bourghardt AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:42.8596em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:42.8596em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:42.8596em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af </span><span class="stl_72 stl_08 stl_113">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">lene produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Baltic Rim SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:43.9312em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:43.9312em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:43.9312em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Produktion og salg af </span><span class="stl_72 stl_08 stl_113">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">lene produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">MM Composite A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:45.0027em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:45.0027em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:45.0027em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Produktion og salg af komposit produkter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.0743em;"><span class="stl_72 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:46.0743em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:46.0743em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:46.0743em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Produktion og salg af 3D printede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:47.1459em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:47.1459em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:47.1459em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Produktion og salg af CNC bearbejdede emner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:48.2174em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:48.2174em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:48.2174em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Salg af plastemner og -teknologier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP </span><span class="stl_72 stl_08 stl_755">T</span><span class="stl_72 stl_08 stl_09">e</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">chnology ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:49.289em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:49.289em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:49.289em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">Salg af plastemner og -teknologier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SP R&amp;D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:50.3606em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:50.3606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:50.3606em;"><span class="stl_72 stl_08 stl_112">Udviklingsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 1 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:51.4321em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:51.4321em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:51.4321em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 2 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:52.5037em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:52.5037em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:52.5037em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 3 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:53.5752em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.095em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6539em;top:53.5752em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:53.5752em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 4 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:54.6468em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:54.6468em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:54.6468em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 5 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:55.7184em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:55.7184em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:55.7184em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 6 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:56.7899em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.3156em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.7087em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.8744em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2676em;top:56.7899em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.543em;top:56.7899em;"><span class="stl_72 stl_08 stl_112">Ejendomsselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.4291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">I note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">46 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">er vist en oversigt over samtlige selskaber i koncernen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_118" style="word-spacing:0.0013em;">19. Kapitalandele i associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7721em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8269em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0477em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5514em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.1491em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0013em;">Kostpris 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8089em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.3029em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reguleringer 01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.3745em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.446em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Andel af resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9805em;top:20.446em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.5176em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Overført til dattervirksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.5785em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Reguleringer 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9799em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2365em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.7216em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Regnskabsmæssig værdi 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8804em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.8754em;"><span class="stl_72 stl_08 stl_243" style="word-spacing:0.0007em;">I 2021 har SP Group erhvervet 20 % af aktierne i selskabet Juelsmindehalvøens Solar A/S.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.7085em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Årets resultat i årsrapport 2021 udviser et underskud på TDKK 184 og en egenkapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.5415em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">på TDKK 1.816.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3952em;"><span class="stl_172 stl_13 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2389em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Goodwill testes for værdiforringelse minimum én gang årligt og derudover, hvis der er indikatorer på værdiforringelse. Den årlige test for værdiforringelse foreta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.072em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0047em;">ges sædvanligvis pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_210" style="word-spacing:0.0088em;">. december.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Der er ikke foretaget nedskrivning på goodwill i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">eller </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.4054em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Genindvindingsværdien for de pengestrømsfrembringende enheder, som goodwillbeløbene vedrører, opgøres med udgangspunkt i en kapitalværdiberegning. De  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2384em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">væsentligste usikkerheder er i den forbindelse knyttet til fastlæggelse af diskonteringsfaktorer og vækstrater samt forventningerne til afsætningen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.9051em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">De fastlagte diskonteringsfaktorer afspejler markedsvurderinger af den tidsmæssige værdi af penge, udtrykt ved en risikofri rente, og de specifikke risici, der er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.7382em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">knyttet til den pengestrømsfrembringende enhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.4049em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">De fastlagte salgspriser, produktionsomkostninger og vækstrater er baseret på historiske erfaringer samt forventninger til fremtidige markedsændringer. Omsæt-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.2379em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">ningen i de enkelte pengestrømsfrembringende enheder er fordelt på flere industrier og derfor ikke specielt afhængig af brancher eller enkeltkunder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.9046em;"><span class="stl_72 stl_08 stl_779" style="word-spacing:0.001em;">Til brug for beregning af kapitalværdien er anvendt de pengestrømme, der fremgår af det seneste ledelsesgodkendte budget for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_258" style="word-spacing:0.0016em;">og prognoser for </span><span class="stl_249 stl_08 stl_208" style="word-spacing:0.019em;">2024 </span><span class="stl_72 stl_08 stl_208">og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7377em;"><span class="stl_249 stl_08 stl_208">2025</span><span class="stl_72 stl_08 stl_190" style="word-spacing:0.0018em;">. For regnskabsår efter prognoseperioden er der sket ekstrapolation af pengestrømme for de seneste prognoseperioder korrigeret for en forventet vækstfaktor.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.4044em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">De væsentligste parametre anvendt ved beregning af genindvindingsværdier er følgende:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5336em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2963em;top:28.3589em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.5127em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Diskonteringsfaktor efter skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5201em;top:30.5127em;"><span class="stl_72 stl_08 stl_217" style="word-spacing:0.014em;">8,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3261em;top:30.5127em;"><span class="stl_72 stl_08 stl_2943" style="word-spacing:0.073em;">7,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.5843em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Diskonteringsfaktor før skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5263em;top:31.5843em;"><span class="stl_72 stl_08 stl_232" style="word-spacing:0.049em;">9,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3154em;top:31.5843em;"><span class="stl_72 stl_08 stl_241" style="word-spacing:0.036em;">9,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.6558em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Vækstfaktor i terminalperioden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.51em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2344em;top:32.6558em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.295em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Ovenstående parametre er anvendt for alle pengestrømsfrembringende enheder, da der ikke vurderes at være væsentlige forskelle i de parametre, som øver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.128em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">indflydelse på kapitalværdien i de enkelte pengestrømsfrembringende enheder.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.784em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Øvrige immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.6278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bortset fra goodwill anses alle immaterielle aktiver for at have bestemmelige brugstider, som aktiverne afskrives over, jf. beskrivelsen af anvendt regnskabspraksis.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3771em;top:39.636em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:41.0282em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:41.0277em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:41.0271em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:41.0265em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.4675em;top:41.026em;"><span class="stl_172 stl_13 stl_09">Overførsel,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:41.8613em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:41.8607em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:41.8601em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:41.8596em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5597em;top:41.859em;"><span class="stl_172 stl_13 stl_974">dattervirk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.7056em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:42.6949em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:42.6943em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:42.6938em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:42.6932em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:42.6926em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7414em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">somheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8352em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9175em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9486em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5554em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9913em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.989em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5537em;top:46.989em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5093em;top:46.989em;"><span class="stl_72 stl_08 stl_09">661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4513em;top:46.989em;"><span class="stl_72 stl_08 stl_206">3.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.7314em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4891em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6049em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1321em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2258em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.479em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4693em;top:50.193em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.412em;top:50.193em;"><span class="stl_172 stl_13 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2061em;top:50.193em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4396em;top:50.193em;"><span class="stl_172 stl_13 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3883em;top:50.193em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.3362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.4184em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9514em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.511em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8777em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.49em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5402em;top:54.49em;"><span class="stl_72 stl_08 stl_205">2.976  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4542em;top:54.49em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4828em;top:54.49em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6701em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.196em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6606em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.6331em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1336em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3867em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4913em;top:57.694em;"><span class="stl_172 stl_13 stl_68">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8131em;top:57.694em;"><span class="stl_172 stl_13 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.137em;top:57.694em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3704em;top:57.694em;"><span class="stl_172 stl_13 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3985em;top:57.694em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5151em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2516em;top:10.588em;"><span class="stl_172 stl_13 stl_18">Materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2198em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5473em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3809em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9854em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Indretning,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3836em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">aktiver under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.3503em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5934em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.2576em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3813em;top:12.2547em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">lejede lokaler  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3905em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">udførelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0004em;">16. Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6833em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9287em;top:15.6833em;"><span class="stl_72 stl_08 stl_206">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5749em;top:15.6833em;"><span class="stl_72 stl_08 stl_226">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:15.6833em;"><span class="stl_72 stl_08 stl_115">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.11em;top:15.6833em;"><span class="stl_72 stl_08 stl_196">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1433em;top:15.6833em;"><span class="stl_72 stl_08 stl_1411">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1167em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">735  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3101em;top:16.7549em;"><span class="stl_72 stl_08 stl_78">-6.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6623em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6359em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7091em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1432em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.718em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-534  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.343em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">13  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3309em;top:18.898em;"><span class="stl_72 stl_08 stl_1413">29.875  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2893em;top:18.898em;"><span class="stl_72 stl_08 stl_145">27.360  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.296em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">22.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3934em;top:19.9696em;"><span class="stl_72 stl_08 stl_1411">15.577  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9751em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">636  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3157em;top:21.0411em;"><span class="stl_72 stl_08 stl_1411">62.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0559em;top:21.0411em;"><span class="stl_72 stl_08 stl_189">137.807  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3327em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">13.281  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4981em;top:21.0411em;"><span class="stl_72 stl_08 stl_178">9.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1821em;top:21.0411em;"><span class="stl_72 stl_08 stl_208">91.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5058em;top:22.1127em;"><span class="stl_72 stl_08 stl_1411">-1.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.309em;top:22.1127em;"><span class="stl_72 stl_08 stl_2944">-7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2944em;top:22.1127em;"><span class="stl_72 stl_08 stl_208">-1.630  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.6207em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">-101.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:23.1736em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8708em;top:23.1736em;"><span class="stl_172 stl_13 stl_177">580.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.544em;top:23.1736em;"><span class="stl_172 stl_13 stl_09">1.356.115  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8906em;top:23.1736em;"><span class="stl_172 stl_13 stl_812">173.026  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1651em;top:23.1736em;"><span class="stl_172 stl_13 stl_197">73.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:23.1736em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.3274em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0513em;top:25.3274em;"><span class="stl_72 stl_08 stl_126">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0188em;top:25.3274em;"><span class="stl_72 stl_08 stl_115">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0582em;top:25.3274em;"><span class="stl_72 stl_08 stl_175">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1989em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.3989em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1471em;top:26.3989em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:26.3989em;"><span class="stl_72 stl_08 stl_43">-2.775  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6775em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6995em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">-587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:26.3989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0487em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">-48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3081em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">26  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3413em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:27.4705em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført fra note 17  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6762em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">1.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2657em;top:28.5421em;"><span class="stl_72 stl_08 stl_1413">10.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3219em;top:29.6136em;"><span class="stl_72 stl_08 stl_43">13.280  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2432em;top:29.6136em;"><span class="stl_72 stl_08 stl_219">89.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2995em;top:29.6136em;"><span class="stl_72 stl_08 stl_153">13.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5037em;top:29.6136em;"><span class="stl_72 stl_08 stl_154">5.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7977em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2837em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">-6.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3332em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">-1.225  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7461em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9816em;top:31.7461em;"><span class="stl_172 stl_13 stl_246">165.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8337em;top:31.7461em;"><span class="stl_172 stl_13 stl_225">844.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8861em;top:31.7461em;"><span class="stl_172 stl_13 stl_789">128.547  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0802em;top:31.7461em;"><span class="stl_172 stl_13 stl_1411">38.908  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:31.7461em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8892em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9546em;top:33.8892em;"><span class="stl_172 stl_13 stl_117">415.363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9591em;top:33.8892em;"><span class="stl_172 stl_13 stl_09">512.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1493em;top:33.8892em;"><span class="stl_172 stl_13 stl_1437">44.479  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.155em;top:33.8892em;"><span class="stl_172 stl_13 stl_258">34.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0949em;top:33.8892em;"><span class="stl_172 stl_13 stl_789">51.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.1146em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9439em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">429.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.5654em;top:37.1146em;"><span class="stl_72 stl_08 stl_210">1.016.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9693em;top:37.1146em;"><span class="stl_72 stl_08 stl_43">141.390  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1432em;top:37.1146em;"><span class="stl_72 stl_08 stl_225">60.526  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1297em;top:37.1146em;"><span class="stl_72 stl_08 stl_181">48.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.1861em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6144em;top:38.1861em;"><span class="stl_72 stl_08 stl_206">2.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:38.1861em;"><span class="stl_72 stl_08 stl_237">4.033  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.997em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4458em;top:38.1861em;"><span class="stl_72 stl_08 stl_114">2.804  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5342em;top:38.1861em;"><span class="stl_72 stl_08 stl_173">1.874  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3129em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">12.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5329em;top:39.2577em;"><span class="stl_72 stl_08 stl_1410">4.392  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:39.2577em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.3293em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2921em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">32.189  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:40.3293em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.4008em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5739em;top:41.4008em;"><span class="stl_72 stl_08 stl_237">4.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.57em;top:41.4008em;"><span class="stl_72 stl_08 stl_53">4.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9908em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:41.4008em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">31.501  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0891em;top:42.4724em;"><span class="stl_72 stl_08 stl_2414">124.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3979em;top:42.4724em;"><span class="stl_72 stl_08 stl_145">17.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5617em;top:42.4724em;"><span class="stl_72 stl_08 stl_246">3.139  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1944em;top:42.4724em;"><span class="stl_72 stl_08 stl_09">81.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.544em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:43.544em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2786em;top:43.544em;"><span class="stl_72 stl_08 stl_216">-5.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3687em;top:43.544em;"><span class="stl_72 stl_08 stl_09">-2.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2366em;top:43.544em;"><span class="stl_72 stl_08 stl_208">-1.660  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9059em;top:43.544em;"><span class="stl_72 stl_08 stl_126">-70.103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.6048em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.8674em;top:44.6048em;"><span class="stl_172 stl_13 stl_177">466.629  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4703em;top:44.6048em;"><span class="stl_172 stl_13 stl_826">1.188.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9367em;top:44.6048em;"><span class="stl_172 stl_13 stl_119">161.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0622em;top:44.6048em;"><span class="stl_172 stl_13 stl_187">64.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:44.6048em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.7586em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0631em;top:46.7586em;"><span class="stl_72 stl_08 stl_206">139.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9181em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">653.394  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0272em;top:46.7586em;"><span class="stl_72 stl_08 stl_115">101.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1527em;top:46.7586em;"><span class="stl_72 stl_08 stl_467">29.902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:46.7586em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.8302em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3912em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">95  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6212em;top:47.8302em;"><span class="stl_72 stl_08 stl_246">3.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0178em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">397  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8964em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">806  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:47.8302em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">Reklassificering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2775em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">12.340  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5132em;top:48.9018em;"><span class="stl_72 stl_08 stl_1410">4.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:48.9018em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.9733em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Overført fra leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2809em;top:49.9733em;"><span class="stl_72 stl_08 stl_1431">16.696  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:49.9733em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.0449em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4777em;top:51.0449em;"><span class="stl_72 stl_08 stl_176">11.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.219em;top:51.0449em;"><span class="stl_72 stl_08 stl_224">72.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2933em;top:51.0449em;"><span class="stl_72 stl_08 stl_225">12.027  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4784em;top:51.0449em;"><span class="stl_72 stl_08 stl_181">4.834  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:51.0449em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.1165em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6876em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3236em;top:52.1165em;"><span class="stl_72 stl_08 stl_202">-5.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2866em;top:52.1165em;"><span class="stl_72 stl_08 stl_224">-1.930  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2641em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">-1.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:52.1165em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.1773em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9686em;top:53.1773em;"><span class="stl_172 stl_13 stl_177">151.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9484em;top:53.1773em;"><span class="stl_172 stl_13 stl_158">753.105  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.9524em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">116.561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1381em;top:53.1773em;"><span class="stl_172 stl_13 stl_258">34.037  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:53.1773em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.3205em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.0356em;top:55.3205em;"><span class="stl_172 stl_13 stl_117">315.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8444em;top:55.3205em;"><span class="stl_172 stl_13 stl_200">435.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1431em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">45.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1741em;top:55.3205em;"><span class="stl_172 stl_13 stl_210">30.772  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0701em;top:55.3205em;"><span class="stl_172 stl_13 stl_789">61.844  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8033em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">30 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6134em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1844em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.8892em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2166em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0503em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Anlæg under  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0197em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2627em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.927em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0902em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opførelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">16. Materielle aktiver (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7921em;top:15.6833em;"><span class="stl_72 stl_08 stl_192">112.423  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2574em;top:15.6833em;"><span class="stl_72 stl_08 stl_186">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.222em;top:15.6833em;"><span class="stl_72 stl_08 stl_247">2.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2978em;top:16.7549em;"><span class="stl_72 stl_08 stl_246">2.702  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7159em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">291  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8873em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7364em;top:18.8873em;"><span class="stl_172 stl_13 stl_117">115.125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2067em;top:18.8873em;"><span class="stl_172 stl_13 stl_114">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1955em;top:18.8873em;"><span class="stl_172 stl_13 stl_115">2.736  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:18.8873em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0621em;top:21.0411em;"><span class="stl_72 stl_08 stl_208">31.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2427em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">1.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2231em;top:21.0411em;"><span class="stl_72 stl_08 stl_114">1.884  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2832em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">2.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6432em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7057em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2784em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2451em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8945em;top:24.2451em;"><span class="stl_172 stl_13 stl_114">34.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2365em;top:24.2451em;"><span class="stl_172 stl_13 stl_09">1.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2428em;top:24.2451em;"><span class="stl_172 stl_13 stl_126">2.141  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:24.2451em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8641em;top:26.3883em;"><span class="stl_172 stl_13 stl_126">80.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6877em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">160  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.65em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">595  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.004em;">Kostpris 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8388em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">112.179  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2573em;top:29.6136em;"><span class="stl_72 stl_08 stl_186">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1668em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">2.380  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7309em;top:30.6852em;"><span class="stl_72 stl_08 stl_160">244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9566em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">86  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7732em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8176em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0009em;">Kostpris 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6813em;top:32.8176em;"><span class="stl_172 stl_13 stl_248">112.423  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2067em;top:32.8176em;"><span class="stl_172 stl_13 stl_114">1.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1584em;top:32.8176em;"><span class="stl_172 stl_13 stl_196">2.445  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:32.8176em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0019em;">Af- og nedskrivninger 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9845em;top:34.9715em;"><span class="stl_72 stl_08 stl_772">29.074  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6691em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">560  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2557em;top:34.9715em;"><span class="stl_72 stl_08 stl_186">1.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Årets afskrivninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2871em;top:36.043em;"><span class="stl_72 stl_08 stl_09">2.563  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6432em;top:36.043em;"><span class="stl_72 stl_08 stl_09">480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6956em;top:36.043em;"><span class="stl_72 stl_08 stl_160">247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Tilbageførsel ved afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.3177em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7732em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1755em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Af- og nedskrivninger 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9918em;top:38.1755em;"><span class="stl_172 stl_13 stl_1411">31.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.187em;top:38.1755em;"><span class="stl_172 stl_13 stl_114">1.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1635em;top:38.1755em;"><span class="stl_172 stl_13 stl_158">1.884  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:38.1755em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.3186em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8894em;top:40.3186em;"><span class="stl_172 stl_13 stl_210">80.786  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6263em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">640  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6821em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2368em;top:40.3186em;"><span class="stl_172 stl_13 stl_09">0</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.4758em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1805em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5079em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3416em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.311em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5541em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2183em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:12.2547em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_2437" style="word-spacing:0.0157em;">17. Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7442em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0007em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:16.7442em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4677em;top:16.7442em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3377em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2198em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1909em;top:18.898em;"><span class="stl_72 stl_08 stl_193">30.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2596em;top:18.898em;"><span class="stl_72 stl_08 stl_09">31.303  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4734em;top:18.898em;"><span class="stl_72 stl_08 stl_186">2.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2018em;top:18.898em;"><span class="stl_72 stl_08 stl_196">64.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3445em;top:19.9696em;"><span class="stl_72 stl_08 stl_78">16.477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9594em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">667  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3053em;top:19.9696em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9411em;top:21.0411em;"><span class="stl_72 stl_08 stl_191">-28.668  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0064em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">-16.676  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8361em;top:21.0411em;"><span class="stl_72 stl_08 stl_177">-45.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1843em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2574em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2558em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0289em;top:24.2558em;"><span class="stl_72 stl_08 stl_187">-31.628  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2449em;top:24.2558em;"><span class="stl_72 stl_08 stl_1431">-6.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3429em;top:24.2558em;"><span class="stl_72 stl_08 stl_1495">-4.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8294em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">-42.502  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.3167em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9321em;top:25.3167em;"><span class="stl_172 stl_13 stl_117">131.889  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1634em;top:25.3167em;"><span class="stl_172 stl_13 stl_187">94.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5386em;top:25.3167em;"><span class="stl_172 stl_13 stl_775">7.981  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7281em;top:25.3167em;"><span class="stl_172 stl_13 stl_225">234.688  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4598em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9276em;top:27.4598em;"><span class="stl_172 stl_13 stl_117">165.536  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1825em;top:27.4598em;"><span class="stl_172 stl_13 stl_216">83.274  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5009em;top:27.4598em;"><span class="stl_172 stl_13 stl_217">9.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7906em;top:27.4598em;"><span class="stl_172 stl_13 stl_114">258.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5402em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6467em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">5</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4239em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.989  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6921em;top:29.6136em;"><span class="stl_72 stl_08 stl_205">1.913  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3271em;top:29.6136em;"><span class="stl_72 stl_08 stl_225">10.133  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.578em;top:29.6136em;"><span class="stl_72 stl_08 stl_246">3.312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2057em;top:29.6136em;"><span class="stl_72 stl_08 stl_1411">15.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6364em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5184em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7568em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0244em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9458em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8023em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6844em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8999em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5627em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4448em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:34.9715em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0699em;top:34.9715em;"><span class="stl_72 stl_08 stl_189">-27.810  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3259em;top:34.9715em;"><span class="stl_72 stl_08 stl_145">-7.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1994em;top:34.9715em;"><span class="stl_72 stl_08 stl_1495">-4.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8659em;top:34.9715em;"><span class="stl_72 stl_08 stl_192">-39.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:36.0323em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0008em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:36.0323em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4678em;top:36.0323em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:37.6821em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_1408" style="word-spacing:0.0082em;">17. Leasing (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.006em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0775em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:15.0775em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0664em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3745em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4353em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6107em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5785em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2136em;top:22.5785em;"><span class="stl_172 stl_13 stl_114">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8038em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.955em;top:25.8038em;"><span class="stl_72 stl_08 stl_09">22  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8754em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:26.8754em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9363em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.1815em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2972em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2962em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3139em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingsforpligtelser – forfaldsanalyse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.3962em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Under 1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7022em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6759em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">581  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.4677em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 til 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0212em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">73  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6219em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5393em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 til 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6109em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Over 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:40.6717em;"><span class="stl_172 stl_13 stl_733" style="word-spacing:0.0043em;">Total ikke diskonteret leasingforpligtelse 31.december  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6432em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1809em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">1.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8149em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingforpligtigelser indregnet i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.8971em;"><span class="stl_72 stl_08 stl_117">Kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6128em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">Langfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9857em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6286em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6499em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2039em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.1727em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Leasingforpligtigelser indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.2549em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Renteomkostninger relateret til leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1055em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0662em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0538em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0145em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9656em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">har moderselskabet betalt DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">mio.) vedrørende leasingkontrakter, heraf udgør rentebetalinger relateret til indregnede leasing-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:52.7987em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">forpligtelser DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio) og afdrag på indregnet leasinggæld DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.4654em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">for en beskrivelse af fastlæggelse af leasingperioden og diskonteringsfaktor i leasingkontrakter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3771em;top:39.636em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:41.0282em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:41.0277em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:41.0271em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:41.0265em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.4675em;top:41.026em;"><span class="stl_172 stl_13 stl_09">Overførsel,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:41.8613em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:41.8607em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:41.8601em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:41.8596em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5597em;top:41.859em;"><span class="stl_172 stl_13 stl_974">dattervirk-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.7056em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:42.6949em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:42.6943em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:42.6938em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:42.6932em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:42.6926em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7414em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">somheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:42.6921em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8352em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9175em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9486em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5554em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9913em;top:45.9175em;"><span class="stl_72 stl_08 stl_09">471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.989em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5537em;top:46.989em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5093em;top:46.989em;"><span class="stl_72 stl_08 stl_09">661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:46.989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4513em;top:46.989em;"><span class="stl_72 stl_08 stl_206">3.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.7314em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4891em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6049em;top:48.0606em;"><span class="stl_72 stl_08 stl_09">-605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1321em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5774em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2258em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.479em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:49.1321em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4693em;top:50.193em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.412em;top:50.193em;"><span class="stl_172 stl_13 stl_09">946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2061em;top:50.193em;"><span class="stl_172 stl_13 stl_09">-216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:50.193em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4396em;top:50.193em;"><span class="stl_172 stl_13 stl_09">216  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3883em;top:50.193em;"><span class="stl_172 stl_13 stl_200">3.849  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.3362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.4184em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.9514em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.511em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">103  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8777em;top:53.4184em;"><span class="stl_72 stl_08 stl_09">508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.49em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5402em;top:54.49em;"><span class="stl_72 stl_08 stl_205">2.976  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4542em;top:54.49em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:54.49em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4828em;top:54.49em;"><span class="stl_72 stl_08 stl_246">3.322  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6701em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.196em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.042em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6606em;top:55.5615em;"><span class="stl_72 stl_08 stl_09">-927  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.6331em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.6011em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0893em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5775em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1336em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5538em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3867em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5302em;top:56.6331em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4913em;top:57.694em;"><span class="stl_172 stl_13 stl_68">2.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8131em;top:57.694em;"><span class="stl_172 stl_13 stl_09">16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5752em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.137em;top:57.694em;"><span class="stl_172 stl_13 stl_09">-998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.5516em;top:57.694em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3704em;top:57.694em;"><span class="stl_172 stl_13 stl_09">998  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3985em;top:57.694em;"><span class="stl_172 stl_13 stl_179">2.903  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3113em;top:37.3194em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Tilgang af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5994em;top:38.1524em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">og materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2787em;top:38.9861em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.799em;top:38.9855em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.0678em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.376em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1387em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8249em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5876em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.2109em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6982em;top:42.2109em;"><span class="stl_72 stl_08 stl_156">997.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4142em;top:42.2109em;"><span class="stl_72 stl_08 stl_186">775.093  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1375em;top:42.2109em;"><span class="stl_72 stl_08 stl_191">313.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9362em;top:42.2109em;"><span class="stl_72 stl_08 stl_216">143.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.2824em;"><span class="stl_72 stl_08 stl_118">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.385em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.375  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.128em;top:43.2824em;"><span class="stl_72 stl_08 stl_248">1.241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8395em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2125em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.354em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9485em;top:44.354em;"><span class="stl_72 stl_08 stl_1495">53.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7056em;top:44.354em;"><span class="stl_72 stl_08 stl_1437">56.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:44.354em;"><span class="stl_72 stl_08 stl_2414">3.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4137em;top:44.354em;"><span class="stl_72 stl_08 stl_215">8.920  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:45.4256em;"><span class="stl_72 stl_08 stl_1658">85.969  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7359em;top:45.4256em;"><span class="stl_72 stl_08 stl_716">80.412  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4958em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">12.379  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:45.4256em;"><span class="stl_72 stl_08 stl_225">23.934  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9716em;top:46.4971em;"><span class="stl_72 stl_08 stl_1617">23.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6414em;top:46.4971em;"><span class="stl_72 stl_08 stl_1411">22.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8086em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">2.513  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:46.4971em;"><span class="stl_72 stl_08 stl_186">6.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.5687em;"><span class="stl_72 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8816em;top:47.5687em;"><span class="stl_72 stl_08 stl_217">96.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6864em;top:47.5687em;"><span class="stl_72 stl_08 stl_1495">64.180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4328em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">39.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5493em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">8.011  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9553em;top:48.6403em;"><span class="stl_72 stl_08 stl_43">23.264  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7427em;top:48.6403em;"><span class="stl_72 stl_08 stl_1674">24.991  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7788em;top:48.6403em;"><span class="stl_72 stl_08 stl_248">1.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9678em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7567em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">311.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3591em;top:49.7118em;"><span class="stl_72 stl_08 stl_196">270.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4424em;top:49.7118em;"><span class="stl_72 stl_08 stl_1495">84.318  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0791em;top:49.7118em;"><span class="stl_72 stl_08 stl_216">48.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.7834em;"><span class="stl_72 stl_08 stl_118">Nordamerika  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0616em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">72.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6724em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">72.086  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2428em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2529em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">11.055  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.855em;"><span class="stl_72 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0143em;top:51.855em;"><span class="stl_72 stl_08 stl_1411">95.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4378em;top:51.855em;"><span class="stl_72 stl_08 stl_258">103.247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5161em;top:51.855em;"><span class="stl_72 stl_08 stl_2897">10.145  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2692em;top:51.855em;"><span class="stl_72 stl_08 stl_187">16.971  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2821em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7309em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1588em;top:53.9874em;"><span class="stl_172 stl_13 stl_224">1.762.928  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8989em;top:53.9874em;"><span class="stl_172 stl_13 stl_186">1.470.872  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.106em;top:53.9874em;"><span class="stl_172 stl_13 stl_248">472.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7219em;top:53.9874em;"><span class="stl_172 stl_13 stl_789">268.549  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.4758em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Produktions-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1805em;top:11.4222em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Grunde og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5079em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anlæg og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3416em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Andre  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.311em;top:12.2552em;"><span class="stl_172 stl_13 stl_09">bygninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.5541em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">maskiner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2183em;top:12.2547em;"><span class="stl_172 stl_13 stl_205" style="word-spacing:0.005em;">anlæg mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:12.2547em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_2437" style="word-spacing:0.0157em;">17. Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7442em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0007em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:16.7442em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4677em;top:16.7442em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:16.7442em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3377em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2198em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1909em;top:18.898em;"><span class="stl_72 stl_08 stl_193">30.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2596em;top:18.898em;"><span class="stl_72 stl_08 stl_09">31.303  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4734em;top:18.898em;"><span class="stl_72 stl_08 stl_186">2.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2018em;top:18.898em;"><span class="stl_72 stl_08 stl_196">64.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3445em;top:19.9696em;"><span class="stl_72 stl_08 stl_78">16.477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9594em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">667  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3053em;top:19.9696em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9411em;top:21.0411em;"><span class="stl_72 stl_08 stl_191">-28.668  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0064em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">-16.676  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8361em;top:21.0411em;"><span class="stl_72 stl_08 stl_177">-45.344  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1843em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3754em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2574em;top:23.1843em;"><span class="stl_72 stl_08 stl_1617">10.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2558em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0289em;top:24.2558em;"><span class="stl_72 stl_08 stl_187">-31.628  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2449em;top:24.2558em;"><span class="stl_72 stl_08 stl_1431">-6.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3429em;top:24.2558em;"><span class="stl_72 stl_08 stl_1495">-4.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8294em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">-42.502  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.3167em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9321em;top:25.3167em;"><span class="stl_172 stl_13 stl_117">131.889  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1634em;top:25.3167em;"><span class="stl_172 stl_13 stl_187">94.818  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5386em;top:25.3167em;"><span class="stl_172 stl_13 stl_775">7.981  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7281em;top:25.3167em;"><span class="stl_172 stl_13 stl_225">234.688  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4598em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9276em;top:27.4598em;"><span class="stl_172 stl_13 stl_117">165.536  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1825em;top:27.4598em;"><span class="stl_172 stl_13 stl_216">83.274  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5009em;top:27.4598em;"><span class="stl_172 stl_13 stl_217">9.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7906em;top:27.4598em;"><span class="stl_172 stl_13 stl_114">258.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.5421em;"><span class="stl_72 stl_08 stl_117">Kursregulering  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5402em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6467em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">5</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4239em;top:28.5421em;"><span class="stl_72 stl_08 stl_205">2.989  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6921em;top:29.6136em;"><span class="stl_72 stl_08 stl_205">1.913  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3271em;top:29.6136em;"><span class="stl_72 stl_08 stl_225">10.133  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.578em;top:29.6136em;"><span class="stl_72 stl_08 stl_246">3.312  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2057em;top:29.6136em;"><span class="stl_72 stl_08 stl_1411">15.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.6852em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Tilgang ved køb af virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6364em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5184em;top:30.6852em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.7568em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Overført til note 16  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0244em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9458em;top:31.7568em;"><span class="stl_72 stl_08 stl_174">-15.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8023em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6844em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">-477  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.8999em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5627em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4448em;top:33.8999em;"><span class="stl_72 stl_08 stl_33">6.229  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:34.9715em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0699em;top:34.9715em;"><span class="stl_72 stl_08 stl_189">-27.810  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3259em;top:34.9715em;"><span class="stl_72 stl_08 stl_145">-7.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1994em;top:34.9715em;"><span class="stl_72 stl_08 stl_1495">-4.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8659em;top:34.9715em;"><span class="stl_72 stl_08 stl_192">-39.654  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:36.0323em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæsssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0008em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">152.127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2286em;top:36.0323em;"><span class="stl_172 stl_13 stl_1411">70.377  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4678em;top:36.0323em;"><span class="stl_172 stl_13 stl_33">8.861  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8176em;top:36.0323em;"><span class="stl_172 stl_13 stl_09">231.365  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:37.6821em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Aftaler vedrørende køb af maskiner til fremtidig levering ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:40.7075em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.1104em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5886em;top:42.0997em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5875em;top:42.0997em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.2428em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingsforpligtelser – forfaldsanalyse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.3251em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Under 1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1285em;top:45.3251em;"><span class="stl_72 stl_08 stl_1411">62.894  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2286em;top:45.3251em;"><span class="stl_72 stl_08 stl_2416">77.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.3966em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 til 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2905em;top:46.3966em;"><span class="stl_72 stl_08 stl_181">89.771  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2151em;top:46.3966em;"><span class="stl_72 stl_08 stl_193">78.241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.4682em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 til 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2325em;top:47.4682em;"><span class="stl_72 stl_08 stl_2945">47.887  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2781em;top:47.4682em;"><span class="stl_72 stl_08 stl_1411">35.112  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.5398em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Over 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.147em;top:48.5398em;"><span class="stl_72 stl_08 stl_1411">48.334  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1966em;top:48.5398em;"><span class="stl_72 stl_08 stl_181">39.725  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.6006em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">Total ikke diskonteret leasingforpligtelse 31. december  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7415em;top:49.6006em;"><span class="stl_172 stl_13 stl_812">248.886  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7663em;top:49.6006em;"><span class="stl_172 stl_13 stl_177">230.547  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.7437em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingforpligtigelser indregnet i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.826em;"><span class="stl_72 stl_08 stl_117">Kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.165em;top:52.826em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1735em;top:52.826em;"><span class="stl_72 stl_08 stl_1495">75.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:53.8976em;"><span class="stl_72 stl_08 stl_09">Langfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0002em;top:53.8976em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9176em;top:53.8976em;"><span class="stl_72 stl_08 stl_2428">126.474  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8843em;top:54.9584em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7764em;top:54.9584em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.1016em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Leasingforpligtigelser indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.1838em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Renteomkostninger relateret til leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6055em;top:58.1838em;"><span class="stl_72 stl_08 stl_2946">7.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5212em;top:58.1838em;"><span class="stl_72 stl_08 stl_2417">7.226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5402em;top:59.2447em;"><span class="stl_172 stl_13 stl_1167">7.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4745em;top:59.2447em;"><span class="stl_172 stl_13 stl_811">7.226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:60.8945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">har koncernen betalt DKK </span><span class="stl_249 stl_08 stl_09">75</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">54</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">mio.) vedrørende leasingkontrakter, heraf udgør rentebetalinger relateret til indregnede leasingfor-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:61.7276em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">pligtelser DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio.) og afdrag på indregnet leasinggæld DKK </span><span class="stl_249 stl_08 stl_09">67</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:63.3942em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">for en beskrivelse af fastlæggelse af leasingperioden og diskonteringsfaktor i leasingkontrakter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.6902em;"><span class="stl_23 stl_13 stl_1408" style="word-spacing:0.0082em;">17. Leasing (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.006em;"><span class="stl_172 stl_13 stl_09">Leasingaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.0775em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:15.0775em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3029em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0664em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3745em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4353em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6107em;top:20.4353em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5785em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0017em;">Balance 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2136em;top:22.5785em;"><span class="stl_172 stl_13 stl_114">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">Afgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.239em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8038em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Genmåling af leasingforpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.955em;top:25.8038em;"><span class="stl_72 stl_08 stl_09">22  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8754em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Afskrivninger for året  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3559em;top:26.8754em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9363em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Regnskabsmæssig værdi 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:27.9363em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.1815em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2972em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2962em;top:33.1708em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3139em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingsforpligtelser – forfaldsanalyse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.3962em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Under 1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7022em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6759em;top:36.3962em;"><span class="stl_72 stl_08 stl_09">581  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.4677em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 til 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0212em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">73  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6219em;top:37.4677em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5393em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 til 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:38.5393em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6109em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Over 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2782em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:39.6109em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:40.6717em;"><span class="stl_172 stl_13 stl_733" style="word-spacing:0.0043em;">Total ikke diskonteret leasingforpligtelse 31.december  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6432em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1809em;top:40.6717em;"><span class="stl_172 stl_13 stl_09">1.164  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8149em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Leasingforpligtigelser indregnet i balancen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.8971em;"><span class="stl_72 stl_08 stl_117">Kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6128em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:43.8971em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">Langfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9857em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6286em;top:44.9687em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6499em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2039em;top:46.0296em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.1727em;"><span class="stl_172 stl_13 stl_214" style="word-spacing:0.0003em;">Leasingforpligtigelser indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.2549em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Renteomkostninger relateret til leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1055em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0662em;top:49.2549em;"><span class="stl_72 stl_08 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0538em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0145em;top:50.3158em;"><span class="stl_172 stl_13 stl_09">11  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9656em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">har moderselskabet betalt DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">mio.) vedrørende leasingkontrakter, heraf udgør rentebetalinger relateret til indregnede leasing-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:52.7987em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">forpligtelser DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio) og afdrag på indregnet leasinggæld DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09">mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.4654em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">for en beskrivelse af fastlæggelse af leasingperioden og diskonteringsfaktor i leasingkontrakter.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3722em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.9043em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.3433em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3814em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1067em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6758em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7247em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3842em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4382em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4156em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4695em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.447em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.5009em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4784em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5323em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0252em;top:15.4283em;"><span class="stl_23 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9626em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.079em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0637em;top:18.6594em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0277em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0231em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1586em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0657em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2181em;top:18.6594em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0819em;top:19.731em;"><span class="stl_72 stl_08 stl_2945">97.831  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.962em;top:19.731em;"><span class="stl_72 stl_08 stl_224">62.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0514em;top:19.731em;"><span class="stl_72 stl_08 stl_1413">19.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0653em;top:19.731em;"><span class="stl_72 stl_08 stl_176">24.881  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9697em;top:19.731em;"><span class="stl_72 stl_08 stl_1658">48.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1322em;top:19.731em;"><span class="stl_72 stl_08 stl_224">41.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4645em;top:19.731em;"><span class="stl_72 stl_08 stl_828">9.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0802em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">95.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0284em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">62.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1554em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">11.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1064em;top:20.8025em;"><span class="stl_72 stl_08 stl_145">17.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1002em;top:20.8025em;"><span class="stl_72 stl_08 stl_43">33.261  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.032em;top:20.8025em;"><span class="stl_72 stl_08 stl_225">30.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1833em;top:20.8025em;"><span class="stl_72 stl_08 stl_1617">15.641  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4409em;top:20.8025em;"><span class="stl_72 stl_08 stl_467">5.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7227em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0155em;top:21.8741em;"><span class="stl_72 stl_08 stl_2944">69.427  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9687em;top:21.8741em;"><span class="stl_72 stl_08 stl_1617">60.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0902em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">11.038  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3798em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">8.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9967em;top:21.8741em;"><span class="stl_72 stl_08 stl_78">24.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1625em;top:21.8741em;"><span class="stl_72 stl_08 stl_202">18.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5467em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">5.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0397em;top:22.9457em;"><span class="stl_72 stl_08 stl_1413">49.817  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9625em;top:22.9457em;"><span class="stl_72 stl_08 stl_2423">34.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3084em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3185em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1142em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">16.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.2289em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5905em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5297em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7216em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9694em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0784em;top:24.0172em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0879em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0164em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0782em;top:24.0172em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1288em;top:24.0172em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1192em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1967em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6234em;top:25.0781em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6425em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6548em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6137em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.739em;top:25.0781em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6861em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9791em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.028em;top:25.0781em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9587em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.075em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0598em;top:28.497em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0237em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0192em;top:28.497em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1547em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0618em;top:28.497em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2142em;top:28.497em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7199em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7584em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">376.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6644em;top:29.5685em;"><span class="stl_72 stl_08 stl_184">249.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7915em;top:29.5685em;"><span class="stl_72 stl_08 stl_185">136.214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1773em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">81.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.8538em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.8329em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">126.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1045em;top:29.5685em;"><span class="stl_72 stl_08 stl_2423">54.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1214em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">31.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6217em;top:30.6294em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6408em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6531em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.612em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7374em;top:30.6294em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6844em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9774em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0263em;top:30.6294em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7188em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6943em;top:32.1437em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7122em;top:32.1437em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7004em;top:32.1437em;"><span class="stl_72 stl_08 stl_161">154.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7318em;top:32.1437em;"><span class="stl_72 stl_08 stl_211">109.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7576em;top:32.1437em;"><span class="stl_72 stl_08 stl_178">213.440  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7604em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">202.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0157em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0814em;top:32.1437em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:36.2825em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">feriepenge til indefrysning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:37.9492em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:40.4383em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:41.5692em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.6514em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:42.6408em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.4845em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4663em;top:43.4738em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:43.4738em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:45.6276em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9478em;top:45.6276em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0733em;top:45.6276em;"><span class="stl_72 stl_08 stl_1411">-2.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5121em;top:45.6276em;"><span class="stl_72 stl_08 stl_211">259.950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6992em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.954em;top:46.6992em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6391em;top:46.6992em;"><span class="stl_72 stl_08 stl_186">160.856  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.574em;top:46.6992em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9158em;top:47.7708em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9007em;top:47.7708em;"><span class="stl_72 stl_08 stl_196">44.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7067em;top:47.7708em;"><span class="stl_72 stl_08 stl_176">12.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5734em;top:47.7708em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.8423em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9253em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6914em;top:48.8423em;"><span class="stl_72 stl_08 stl_176">-67.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8405em;top:48.8423em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4609em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2039em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6443em;top:48.8423em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.9139em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2291em;top:49.9139em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7915em;top:49.9139em;"><span class="stl_72 stl_08 stl_2949">-17.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.795em;top:49.9139em;"><span class="stl_72 stl_08 stl_1411">55.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1967em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8012em;top:49.9139em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9124em;top:50.9748em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7178em;top:50.9748em;"><span class="stl_172 stl_13 stl_1428">117.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.642em;top:50.9748em;"><span class="stl_172 stl_13 stl_208">84.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3996em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1578em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">-1.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0981em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">1.196.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:53.4469em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:54.5771em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:55.6487em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4924em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4664em;top:56.4817em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:56.4817em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.6355em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0103em;top:58.6355em;"><span class="stl_72 stl_08 stl_115">153.198  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6717em;top:58.6355em;"><span class="stl_72 stl_08 stl_192">109.623  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.57em;top:58.6355em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.7071em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9524em;top:59.7071em;"><span class="stl_72 stl_08 stl_177">281.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0104em;top:59.7071em;"><span class="stl_72 stl_08 stl_1411">31.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5762em;top:59.7071em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0547em;top:60.7787em;"><span class="stl_72 stl_08 stl_126">130.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7257em;top:60.7787em;"><span class="stl_72 stl_08 stl_1438">-23.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.538em;top:60.7787em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.8502em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.945em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">221.346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6138em;top:61.8502em;"><span class="stl_72 stl_08 stl_246">-46.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0537em;top:61.8502em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4778em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4554em;top:61.8502em;"><span class="stl_72 stl_08 stl_247">2.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5475em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.9218em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2809em;top:62.9218em;"><span class="stl_72 stl_08 stl_176">49.631  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6577em;top:62.9218em;"><span class="stl_72 stl_08 stl_186">-20.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6448em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">22.966  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:62.9218em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1359em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">-2.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8513em;top:62.9218em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8455em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">836.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9085em;top:63.9827em;"><span class="stl_172 stl_13 stl_206">49.916  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:63.9827em;"><span class="stl_172 stl_13 stl_175">26.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4131em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6601em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">-537  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5346em;top:63.9827em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1238em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.1957em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6347em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6728em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.398em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9672em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6756em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7295em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.707em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7609em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7383em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7923em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8237em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3166em;top:15.4283em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0003em;">forpligtelser (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2652em;top:18.6594em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2876em;top:18.6594em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3224em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4478em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0536em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1283em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5573em;top:18.6594em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7879em;top:18.6594em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0152em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2646em;top:19.731em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2044em;top:19.731em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4062em;top:19.731em;"><span class="stl_72 stl_08 stl_208">11.665  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3578em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.530  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.4259em;top:19.731em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0642em;top:19.731em;"><span class="stl_72 stl_08 stl_09">490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6676em;top:19.731em;"><span class="stl_72 stl_08 stl_218">8.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7655em;top:19.731em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0146em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2995em;top:20.8025em;"><span class="stl_72 stl_08 stl_772">87.954  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2038em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6442em;top:20.8025em;"><span class="stl_72 stl_08 stl_237">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4832em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">11.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7179em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.4163em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5989em;top:20.8025em;"><span class="stl_72 stl_08 stl_215">8.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7649em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0141em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2269em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">62.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2983em;top:21.8741em;"><span class="stl_72 stl_08 stl_145">57.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6532em;top:21.8741em;"><span class="stl_72 stl_08 stl_217">3.726  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7769em;top:21.8741em;"><span class="stl_72 stl_08 stl_193">4.171  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7173em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.733em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5995em;top:21.8741em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7644em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0135em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2348em;top:22.9457em;"><span class="stl_72 stl_08 stl_177">46.254  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2994em;top:22.9457em;"><span class="stl_72 stl_08 stl_176">31.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6521em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">2.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6036em;top:22.9457em;"><span class="stl_72 stl_08 stl_1410">3.864  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7168em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7324em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7481em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7638em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0129em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.34em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2258em;top:24.0172em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3376em;top:24.0172em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7218em;top:24.0172em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7162em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7319em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7476em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7632em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8506em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8674em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2454em;top:25.0781em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2678em;top:25.0781em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0873em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6963em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2648em;top:25.0781em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7209em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2612em;top:28.497em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2837em;top:28.497em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3185em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4439em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0496em;top:28.497em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1244em;top:28.497em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5534em;top:28.497em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7839em;top:28.497em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0112em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9924em;top:29.5685em;"><span class="stl_72 stl_08 stl_156">337.039  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9074em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">232.200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.251em;top:29.5685em;"><span class="stl_72 stl_08 stl_1431">49.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3662em;top:29.5685em;"><span class="stl_72 stl_08 stl_2412">46.147  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.422em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1199em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4617em;top:29.5685em;"><span class="stl_72 stl_08 stl_43">21.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7616em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8489em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8657em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2437em;top:30.6294em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2661em;top:30.6294em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0856em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6946em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2631em;top:30.6294em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7192em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0101em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9294em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9237em;top:32.1437em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3382em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">66.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3342em;top:32.1437em;"><span class="stl_72 stl_08 stl_2944">67.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.107em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7655em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3149em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7822em;top:32.1437em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:37.1162em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:39.6052em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:40.7359em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.8181em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:41.8074em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.6512em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:42.6405em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:42.6405em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.7943em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6678em;top:44.7943em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0474em;top:44.7943em;"><span class="stl_72 stl_08 stl_2430">-27.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1837em;top:44.7943em;"><span class="stl_72 stl_08 stl_2412">33.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.8659em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1655em;top:45.8659em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.972em;top:45.8659em;"><span class="stl_72 stl_08 stl_175">136.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.809em;top:45.8659em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5277em;top:46.9374em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6026em;top:46.9374em;"><span class="stl_72 stl_08 stl_205">2.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:46.9374em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.009em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9445em;top:48.009em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7455em;top:48.009em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9239em;top:48.009em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.0806em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9299em;top:49.0806em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5509em;top:49.0806em;"><span class="stl_72 stl_08 stl_43">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1004em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1357em;top:50.1414em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.003em;top:50.1414em;"><span class="stl_172 stl_13 stl_177">111.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8748em;top:50.1414em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:50.1414em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.507em;top:50.1414em;"><span class="stl_172 stl_13 stl_175">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7505em;top:50.1414em;"><span class="stl_172 stl_13 stl_191">568.447  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.6136em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:53.7438em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.826em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:54.8153em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.6591em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:55.6484em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:55.6484em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8022em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4833em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">62.369  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7415em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">-952  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.29em;top:57.8022em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.8738em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2583em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">251.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2724em;top:58.8738em;"><span class="stl_72 stl_08 stl_181">38.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7877em;top:58.8738em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5609em;top:59.9453em;"><span class="stl_72 stl_08 stl_1411">85.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0345em;top:59.9453em;"><span class="stl_72 stl_08 stl_206">-19.507  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1499em;top:59.9453em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:61.0169em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.953em;top:61.0169em;"><span class="stl_72 stl_08 stl_186">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.719em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">-548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5667em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:62.0885em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6031em;top:62.0885em;"><span class="stl_72 stl_08 stl_43">13.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3647em;top:62.0885em;"><span class="stl_72 stl_08 stl_222">-7.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4868em;top:62.0885em;"><span class="stl_72 stl_08 stl_192">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5521em;top:62.0885em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1773em;top:63.1493em;"><span class="stl_172 stl_13 stl_115">413.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.192em;top:63.1493em;"><span class="stl_172 stl_13 stl_216">10.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3547em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4412em;top:63.1493em;"><span class="stl_172 stl_13 stl_258">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7579em;top:63.1493em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:30.8353em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">31. Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.1618em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Regnskabsposten indeholder skyldige poster vedrørende løn, A-skat, sociale bidrag,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.9948em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">feriepenge, moms og afgifter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.138em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Feriepengeforpligtelse repræsenterer koncernens forpligtelser til at udbetale løn ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.971em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">medarbejdernes afholdelse af ferie, som de pr. balancedagen har optjent ret til at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.8041em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0035em;">afholde i efterfølgende regnskabsår.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:39.9673em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">32. Pantsætninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:41.2938em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">Prioritetsgæld DKK 141 mio. (heraf DKK 46 mio. i moderselskab) er sikret ved pant i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:42.1269em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">ejendomme. Pantet omfatter herudover det til ejendommene hørende udstyr.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:44.27em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Til sikkerhed for bankgæld og finansieringsinstitutter er endvidere udstedt skadesløs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:45.103em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">brev med pant i fast ejendom samt tinglyst ejerpantebreve med sekundær hæftelse, i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:45.9361em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">alt nom. DKK 60 mio. (2021: DKK 60 mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2357em;top:48.0685em;"><span class="stl_172 stl_13 stl_1411">80.390  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.9629em;top:48.0685em;"><span class="stl_172 stl_13 stl_1411">80.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:48.0685em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Regnskabsmæssig værdi af pantsatte ejendomme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8085em;top:48.0685em;"><span class="stl_172 stl_13 stl_158">253.591  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5582em;top:48.0685em;"><span class="stl_172 stl_13 stl_158">171.928  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:51.2939em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Bankgæld er sikret ved pant i kapitalandele i moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:52.127em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">danske dattervirksomheder ejet i 2008.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9223em;top:54.2594em;"><span class="stl_172 stl_13 stl_789">298.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.6468em;top:54.2594em;"><span class="stl_172 stl_13 stl_789">298.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:54.2594em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.0009em;">Regnskabsmæssig værdi af pantsatte aktier (kostpris)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.609em;top:54.2594em;"><span class="stl_172 stl_13 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.3335em;top:54.2594em;"><span class="stl_172 stl_13 stl_09">-</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">33. Kautions- og eventualforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.0166em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Moderselskabet har sammen med dattervirksomheder indgået engagement med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.8497em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">pengeinstitutter, hvor moderselskabet hæfter for det samlede træk på kassekreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2677em;top:16.3325em;"><span class="stl_172 stl_13 stl_812">210.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0039em;top:16.3325em;"><span class="stl_172 stl_13 stl_158">252.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.3325em;"><span class="stl_172 stl_13 stl_717" style="word-spacing:-0.0002em;">Bankgæld i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.4863em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Moderselskabet har over for dattervirksomhedernes engagement med finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.3193em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">institutter afgivet selvskyldnerkaution, garanti eller hæfter solidarisk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6148em;top:20.8021em;"><span class="stl_172 stl_13 stl_1658">39.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2914em;top:20.8021em;"><span class="stl_172 stl_13 stl_789">95.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:20.8021em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Kaution, garanti og hæftelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:22.9559em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet hæfter tillige solidarisk for dele af dattervirksomheders  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:23.789em;"><span class="stl_72 stl_08 stl_826">leasingforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5557em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">46.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2852em;top:25.2717em;"><span class="stl_172 stl_13 stl_19">55.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">Minimumsleasingydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:27.4255em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet har på vegne af dattervirksomhed afgivet betalingsgaranti over for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:28.2586em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">leverandør på TDKK 3.565 (2021: TDKK 5.349).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.752em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Moderselskabet er sambeskattet med øvrige danske virksomheder i SP Group.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:30.5851em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med de øvrige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:31.4181em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">danske virksomheder i sambeskatningen for danske selskabsskatter og kildeskatter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:32.2512em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">på udbytter, renter og royalties indenfor sambeskatningskredsen. De sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.0843em;"><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">virksomheders samlede kendte nettotilgodehavende over for SKAT udgør ca. DKK 5,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.9173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">mio. pr. 31. december 2022 (31. december 2021: DKK - 3,1 mio.).  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:48.7741em;"><span class="stl_172 stl_13 stl_179">Valutarisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:49.6178em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen er eksponeret for valutakursudsving.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:50.4509em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Der er overordnet en god balance mellem indtægter og udgifter. I det den væsentlige del af salget afregnes i DKK eller EUR og de væsentlige dele af af de faste  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:51.284em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">koncernomkostninger afholdes i DKK eller EUR. Den væsentligste kommercielle valutarisiko er indirekte og knytter sig til kundernes afsætning uden for Europa.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:52.117em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Indkøb sker ligeledes primært i DKK og EUR.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:53.5171em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">28 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">% af koncernens finansiering er optaget i EUR og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">72 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">% er optaget i DKK. Selskabet har bankindestående i USD, THB, RMB, NOK og SEK.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:54.9172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Et udsving på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">% i EUR-kursen over for DKK kan derfor påvirke resultatet med op til ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:56.3172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Med henblik på at afdække valutarisikoen på fremtidige varesalg i EUR fra de polske virksomheder og salg i USD fra flere af koncernens virksomheder er der i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.1503em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">overensstemmelse med koncernens valutapolitik, som er godkendt af bestyrelsen, indgået afledte finansielle kontrakter, som afdækker en andel af valutarisikoen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.9833em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">på disse salg i en periode på op til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_775">år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:58.8164em;"><span class="stl_72 stl_08 stl_775" style="word-spacing:0.035em;">Pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">er der således indgået aftale om salg af EUR mod PLN for DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">149 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">192 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">mio.). Sikringen forfalder med DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">351 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:59.6495em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">indenfor </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">240 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio.) og DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">798 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. mellem </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">952 </span><span class="stl_72 stl_08 stl_246" style="word-spacing:0.007em;">mio.). Der er pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ikke indgået sikringsaftaler på USD (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:60.4825em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">mio.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:61.8826em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Som følge af koncernens anvendelse af afledte finansielle instrumenter til afdækning af koncernens eksponering relateret til forventede salgstransaktioner, er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:62.7157em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">koncernens egenkapital i årets løb positivt påvirket ved indregning af den effektive del af ændringerne i sikringsinstrumenternes dagsværdi på reserven for penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:63.5487em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">strømssikring med sammenlagt netto DKK </span><span class="stl_249 stl_08 stl_09">19</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">mio. før skat og DKK </span><span class="stl_249 stl_08 stl_09">16</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. efter skat. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK -</span><span class="stl_249 stl_08 stl_09">53</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mio. før skat og DKK -</span><span class="stl_249 stl_08 stl_09">43</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">mio. efter skat). Resultatop-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:64.3818em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">gørelsen er ikke påvirket af ineffektiv sikring.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_549" style="word-spacing:-0.0048em;">38. Finansielle risici og finansielle instrumenter (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_109">Renterisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Renterisici stammer især fra den rentebærende nettogæld, dvs. leasinggæld, prioritetsgæld og bankgæld fratrukket likvide midler. Ved udgangen af året beløb den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">rentebærende nettogæld sig til DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">034</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">80 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af gælden var variabelt forrentet. En stigning i det generelle renteniveau på et procentpoint vil medføre en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">stigning i koncernens renteomkostninger før skat på ca. DKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">SP Group har fokus på at øge pengestrømmene fra driften, så den nettorentebærende gæld kan nedbringes, og koncernen selv kan finansiere investeringer via  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.5715em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">driften. Gælden søges også nedbragt ved at sælge ikke–værdiskabende aktiver og aktiviteter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2382em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Renterisikoen på finansielle aktiver og forpligtelser kan beskrives således med angivelse af rentetilpasnings- eller udløbstidspunkter, afhængig af hvilket tidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0712em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">der indtræffer først, og effektive rentesatser:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:20.2662em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:21.6584em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:22.4915em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:23.563em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:23.563em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:23.563em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:23.563em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:23.563em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:24.4068em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:24.3961em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.535em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7083em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6584em;top:26.5499em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.882em;top:27.6215em;"><span class="stl_72 stl_08 stl_227">-157.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0761em;top:27.6215em;"><span class="stl_72 stl_08 stl_1411">-5.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.139em;top:27.6215em;"><span class="stl_72 stl_08 stl_2412">-163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1284em;top:27.6215em;"><span class="stl_72 stl_08 stl_206">-29.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6375em;top:27.6215em;"><span class="stl_72 stl_08 stl_1438" style="word-spacing:0.017em;">1,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:28.693em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2267em;top:28.693em;"><span class="stl_72 stl_08 stl_126">-60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6896em;top:28.693em;"><span class="stl_72 stl_08 stl_1495">-123.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7335em;top:28.693em;"><span class="stl_72 stl_08 stl_174">-28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2099em;top:28.693em;"><span class="stl_72 stl_08 stl_179">-211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8944em;top:28.693em;"><span class="stl_72 stl_08 stl_245">-174.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5982em;top:28.693em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">4,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.7646em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.296em;top:29.7646em;"><span class="stl_72 stl_08 stl_2423">-4.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7307em;top:29.7646em;"><span class="stl_72 stl_08 stl_178">-13.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5665em;top:29.7646em;"><span class="stl_72 stl_08 stl_413">-17.973  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:29.7646em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.8362em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9353em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1087em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.543em;top:30.8362em;"><span class="stl_72 stl_08 stl_235" style="word-spacing:0.027em;">3,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.897em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.905em;top:31.897em;"><span class="stl_172 stl_13 stl_68">-702.729  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6457em;top:31.897em;"><span class="stl_172 stl_13 stl_1408">-284.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.715em;top:31.897em;"><span class="stl_172 stl_13 stl_774">-47.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.576em;top:31.897em;"><span class="stl_172 stl_13 stl_114">-1.034.548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7634em;top:31.897em;"><span class="stl_172 stl_13 stl_115">-204.332  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5513em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7246em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5053em;top:34.0509em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.1224em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2009em;top:35.1224em;"><span class="stl_72 stl_08 stl_126">-22.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0496em;top:35.1224em;"><span class="stl_72 stl_08 stl_223">-77.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:35.1224em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1036em;top:35.1224em;"><span class="stl_72 stl_08 stl_243">-106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1577em;top:35.1224em;"><span class="stl_72 stl_08 stl_161">-44.150  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6583em;top:35.1224em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.194em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3465em;top:36.194em;"><span class="stl_72 stl_08 stl_161">-75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6874em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-102.252  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7684em;top:36.194em;"><span class="stl_72 stl_08 stl_196">-24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1132em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7881em;top:36.194em;"><span class="stl_72 stl_08 stl_221">-180.960  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5537em;top:36.194em;"><span class="stl_72 stl_08 stl_2953" style="word-spacing:0.039em;">3,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.2655em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3061em;top:37.2655em;"><span class="stl_72 stl_08 stl_2429">-4.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7392em;top:37.2655em;"><span class="stl_72 stl_08 stl_2952">-14.248  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4687em;top:37.2655em;"><span class="stl_72 stl_08 stl_121">-18.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:37.2655em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.3371em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9258em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0991em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:38.3371em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.398em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8757em;top:39.398em;"><span class="stl_172 stl_13 stl_826">-592.087  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6159em;top:39.398em;"><span class="stl_172 stl_13 stl_19">-184.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6587em;top:39.398em;"><span class="stl_172 stl_13 stl_117">-45.190  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0541em;top:39.398em;"><span class="stl_172 stl_13 stl_789">-821.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8562em;top:39.398em;"><span class="stl_172 stl_13 stl_118">-225.110  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:42.4072em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:43.7994em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:44.6325em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:45.704em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:45.704em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:45.704em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:45.704em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:45.704em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.5478em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:46.5371em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9081em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:48.6909em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.999em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-62.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0339em;top:49.7625em;"><span class="stl_72 stl_08 stl_1411">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4107em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1779em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5993em;top:49.7625em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">1,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.834em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9659em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0632em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1982em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:50.834em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.9056em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8836em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0569em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5481em;top:51.9056em;"><span class="stl_72 stl_08 stl_1790" style="word-spacing:0.028em;">3,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8296em;top:52.9665em;"><span class="stl_172 stl_13 stl_826">-462.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8927em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">-62.208  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0041em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0558em;top:52.9665em;"><span class="stl_172 stl_13 stl_812">-529.399  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1374em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8219em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9952em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:55.1203em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.1918em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6278em;top:56.1918em;"><span class="stl_72 stl_08 stl_43">-1.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1447em;top:56.1918em;"><span class="stl_72 stl_08 stl_176">-57.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:56.1918em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4242em;top:56.1918em;"><span class="stl_72 stl_08 stl_191">-65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1627em;top:56.1918em;"><span class="stl_72 stl_08 stl_185">-43.793  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6044em;top:56.1918em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.2634em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0249em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7454em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8411em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:57.2634em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.335em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.0833em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2566em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:58.335em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.3958em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9663em;top:59.3958em;"><span class="stl_172 stl_13 stl_173">-347.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.017em;top:59.3958em;"><span class="stl_172 stl_13 stl_219">-57.750  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0519em;top:59.3958em;"><span class="stl_172 stl_13 stl_175">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0952em;top:59.3958em;"><span class="stl_172 stl_13 stl_118">-411.828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1239em;top:59.3958em;"><span class="stl_172 stl_13 stl_33">-43.793  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_118" style="word-spacing:0.0013em;">19. Kapitalandele i associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7721em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8269em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0477em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5514em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.1491em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0013em;">Kostpris 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8089em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.3029em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reguleringer 01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.3745em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.446em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Andel af resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9805em;top:20.446em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.5176em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Overført til dattervirksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.5785em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Reguleringer 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9799em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2365em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.7216em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Regnskabsmæssig værdi 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8804em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.8754em;"><span class="stl_72 stl_08 stl_243" style="word-spacing:0.0007em;">I 2021 har SP Group erhvervet 20 % af aktierne i selskabet Juelsmindehalvøens Solar A/S.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.7085em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Årets resultat i årsrapport 2021 udviser et underskud på TDKK 184 og en egenkapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.5415em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">på TDKK 1.816.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_118" style="word-spacing:0.0013em;">19. Kapitalandele i associerede virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7721em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.0166em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">Kostpris 01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8269em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:14.0166em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0477em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">Tilgang  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5514em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.1491em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0013em;">Kostpris 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8089em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:16.1491em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:18.3029em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reguleringer 01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:19.3745em;"><span class="stl_72 stl_08 stl_119">Valutakursreguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:19.3745em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:20.446em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Andel af resultat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9805em;top:20.446em;"><span class="stl_72 stl_08 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:20.446em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:21.5176em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Overført til dattervirksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5143em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2387em;top:21.5176em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7328em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4572em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:22.5785em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Reguleringer 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9799em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">-37  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2365em;top:22.5785em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0297em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7541em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:24.7216em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Regnskabsmæssig værdi 31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8804em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">363  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5334em;top:24.7216em;"><span class="stl_172 stl_13 stl_09">400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:26.8754em;"><span class="stl_72 stl_08 stl_243" style="word-spacing:0.0007em;">I 2021 har SP Group erhvervet 20 % af aktierne i selskabet Juelsmindehalvøens Solar A/S.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:27.7085em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Årets resultat i årsrapport 2021 udviser et underskud på TDKK 184 og en egenkapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:28.5415em;"><span class="stl_72 stl_08 stl_33" style="word-spacing:0.0053em;">på TDKK 1.816.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:41.5501em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0001em;">21. Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7351em;top:42.8766em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4595em;top:42.8766em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:42.8766em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Årets nedskrivninger indregnet i resultatopgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5272em;top:42.8766em;"><span class="stl_72 stl_08 stl_09">8</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.0019em;top:42.8766em;"><span class="stl_72 stl_08 stl_716">14  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:45.0197em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Nedskrivning til imødegåelse af tab på debitorer opgøres efter den simplificerede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:45.8528em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">expected credit loss-model.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:46.6858em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Der henvises til note 38.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_110" style="word-spacing:0.0009em;">22. Kontraktaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_109">Kontraktaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.0882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1848em;top:15.0882em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7826em;top:15.0882em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.1598em;"><span class="stl_72 stl_08 stl_118">Entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:16.1598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">Returneringsaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:17.2313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.3029em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Omkostninger til opnåelse af entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:18.3029em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:19.3638em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:19.3638em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0993em;top:19.3638em;"><span class="stl_172 stl_13 stl_248">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7151em;top:19.3638em;"><span class="stl_172 stl_13 stl_32">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:21.5069em;"><span class="stl_172 stl_13 stl_110">Kontraktforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0272em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7516em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:22.5892em;"><span class="stl_72 stl_08 stl_118">Entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8064em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5309em;top:22.5892em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0272em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7516em;top:23.6607em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:23.6607em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Forudbetaling fra kunder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4311em;top:23.6607em;"><span class="stl_72 stl_08 stl_78">56.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1691em;top:23.6607em;"><span class="stl_72 stl_08 stl_1431">58.574  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0272em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7516em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:24.7323em;"><span class="stl_72 stl_08 stl_112">Returneringsforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8064em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5309em;top:24.7323em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0249em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7494em;top:25.7932em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3631em;top:25.7932em;"><span class="stl_172 stl_13 stl_159">56.407  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1134em;top:25.7932em;"><span class="stl_172 stl_13 stl_208">58.574  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0168em;top:27.443em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Omfanget af entreprisekontrakter i koncernen er beskedent. Koncernen har i henhold til undtagelsen i IFRS </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">121 </span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">undladt at give oplysninger om uopfyldte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0168em;top:28.276em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">leveringsbetingelser, idet koncernens entreprisekontrakter har en forventet varighed på under et år.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.3536em;"><span class="stl_23 stl_13 stl_24" style="word-spacing:-0.0085em;">23. Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.6782em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke forbundet særlige kreditrisici med tilgodehavenderne, og der er i lighed med sidste år ikke indregnet nedskrivninger af disse. Ingen af tilgodehaven-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.5112em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">derne er forfaldne. De forfalder i </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_09">.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.0815em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0012em;">34. Ændring i nettoarbejdskapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0264em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:38.408em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Ændring i varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9488em;top:38.408em;"><span class="stl_72 stl_08 stl_826">-125.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8128em;top:38.408em;"><span class="stl_72 stl_08 stl_258">-96.058  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4205em;top:39.4796em;"><span class="stl_72 stl_08 stl_09">-81.576  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.7911em;top:39.4796em;"><span class="stl_72 stl_08 stl_108">-156.588  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:39.4796em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Ændring i tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4849em;top:39.4796em;"><span class="stl_72 stl_08 stl_181">19.798  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8409em;top:39.4796em;"><span class="stl_72 stl_08 stl_192">-39.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.583em;top:40.5511em;"><span class="stl_72 stl_08 stl_193">60.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4351em;top:40.5511em;"><span class="stl_72 stl_08 stl_1617">75.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:40.5511em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">Ændring i leverandørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1778em;top:40.5511em;"><span class="stl_72 stl_08 stl_09">-12.594  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4377em;top:40.5511em;"><span class="stl_72 stl_08 stl_1410">3.850  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3209em;top:41.612em;"><span class="stl_172 stl_13 stl_177">-20.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0667em;top:41.612em;"><span class="stl_172 stl_13 stl_812">-80.915  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8538em;top:41.612em;"><span class="stl_172 stl_13 stl_17">-128.159  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5748em;top:41.612em;"><span class="stl_172 stl_13 stl_118">-131.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1643em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:10.5885em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:11.4323em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6103em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9472em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4084em;top:11.4216em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4321em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.5235em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_110">(fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.259em;top:15.6833em;"><span class="stl_72 stl_08 stl_33">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4109em;top:15.6833em;"><span class="stl_72 stl_08 stl_212">160.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8321em;top:15.6833em;"><span class="stl_72 stl_08 stl_190">-384.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3682em;top:15.6833em;"><span class="stl_72 stl_08 stl_1790">-217.683  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7225em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7506em;top:16.7549em;"><span class="stl_72 stl_08 stl_413">14.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1291em;top:16.7549em;"><span class="stl_72 stl_08 stl_218">-93.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6511em;top:16.7549em;"><span class="stl_72 stl_08 stl_415">-78.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0819em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">29.131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6792em;top:17.8264em;"><span class="stl_72 stl_08 stl_225">50.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1584em;top:17.8264em;"><span class="stl_72 stl_08 stl_413">-27.994  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9858em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">51.515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.898em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2962em;top:18.898em;"><span class="stl_72 stl_08 stl_232">7.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0358em;top:18.898em;"><span class="stl_72 stl_08 stl_09">2.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4931em;top:18.898em;"><span class="stl_72 stl_08 stl_176">-1.402  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1681em;top:18.898em;"><span class="stl_72 stl_08 stl_184">8.625  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7242em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7647em;top:19.9696em;"><span class="stl_72 stl_08 stl_193">10.977  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.232em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-21.219  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8924em;top:19.9696em;"><span class="stl_72 stl_08 stl_176">-9.659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2107em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.952em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4824em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-1.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1995em;top:21.0411em;"><span class="stl_72 stl_08 stl_246">2.754  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2585em;top:22.1127em;"><span class="stl_72 stl_08 stl_173">9.305  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7242em;top:22.1127em;"><span class="stl_72 stl_08 stl_1431">35.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1342em;top:22.1127em;"><span class="stl_72 stl_08 stl_191">-55.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5718em;top:22.1127em;"><span class="stl_72 stl_08 stl_215">-10.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1016em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">2.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2496em;top:23.1843em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1422em;top:23.1843em;"><span class="stl_72 stl_08 stl_206">2.042  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4307em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.7457em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">44  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2732em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6119em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3232em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">1.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0049em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">4.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4936em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-2.158  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1467em;top:25.3274em;"><span class="stl_72 stl_08 stl_206">3.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8681em;top:26.3883em;"><span class="stl_172 stl_13 stl_789">56.896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3164em;top:26.3883em;"><span class="stl_172 stl_13 stl_158">283.199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7781em;top:26.3883em;"><span class="stl_172 stl_13 stl_173">-587.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2427em;top:26.3883em;"><span class="stl_172 stl_13 stl_2951">-247.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4396em;top:28.5421em;"><span class="stl_72 stl_08 stl_182">7.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.43em;top:28.5421em;"><span class="stl_72 stl_08 stl_2945">147.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7776em;top:28.5421em;"><span class="stl_72 stl_08 stl_826">-358.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3592em;top:28.5421em;"><span class="stl_72 stl_08 stl_224">-203.151  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7901em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7816em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">11.328  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8771em;top:29.6136em;"><span class="stl_72 stl_08 stl_785">-105.467  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5487em;top:29.6136em;"><span class="stl_72 stl_08 stl_161">-93.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9306em;top:30.6852em;"><span class="stl_72 stl_08 stl_1495">33.803  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6218em;top:30.6852em;"><span class="stl_72 stl_08 stl_1617">68.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2388em;top:30.6852em;"><span class="stl_72 stl_08 stl_2897">-19.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8221em;top:30.6852em;"><span class="stl_72 stl_08 stl_208">82.685  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2619em;top:31.7568em;"><span class="stl_72 stl_08 stl_168">4.494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0684em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">1.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9194em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-552  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.298em;top:31.7568em;"><span class="stl_72 stl_08 stl_114">5.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2214em;top:32.8283em;"><span class="stl_72 stl_08 stl_812">8.540  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7174em;top:32.8283em;"><span class="stl_72 stl_08 stl_236">14.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1224em;top:32.8283em;"><span class="stl_72 stl_08 stl_187">-26.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9093em;top:32.8283em;"><span class="stl_72 stl_08 stl_2412">-3.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6871em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.9767em;top:33.8999em;"><span class="stl_72 stl_08 stl_181">4.845  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5364em;top:33.8999em;"><span class="stl_72 stl_08 stl_1411">-1.891  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1675em;top:33.8999em;"><span class="stl_72 stl_08 stl_1147">3.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3502em;top:34.9715em;"><span class="stl_72 stl_08 stl_173">6.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7501em;top:34.9715em;"><span class="stl_72 stl_08 stl_208">52.651  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1578em;top:34.9715em;"><span class="stl_72 stl_08 stl_206">-79.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.596em;top:34.9715em;"><span class="stl_72 stl_08 stl_211">-19.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9729em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4217em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0184em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4695em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1563em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6496em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7902em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2391em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.247em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.903em;top:39.247em;"><span class="stl_172 stl_13 stl_09">61.508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3107em;top:39.247em;"><span class="stl_172 stl_13 stl_248">301.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8051em;top:39.247em;"><span class="stl_172 stl_13 stl_118">-591.852  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:39.247em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2287em;top:39.247em;"><span class="stl_172 stl_13 stl_179">-228.918  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:42.2553em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1644em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:43.6475em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.4912em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6104em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9473em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8077em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4085em;top:44.4805em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4322em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3163em;top:46.6343em;"><span class="stl_72 stl_08 stl_53">4.691  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1363em;top:46.6343em;"><span class="stl_72 stl_08 stl_246">-46.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5593em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">-42.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9633em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7449em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6427em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.849em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7089em;top:49.849em;"><span class="stl_72 stl_08 stl_09">495  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4463em;top:49.849em;"><span class="stl_72 stl_08 stl_2944">-7.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8799em;top:49.849em;"><span class="stl_72 stl_08 stl_177">-6.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2849em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7338em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2612em;top:51.9815em;"><span class="stl_172 stl_13 stl_68">5.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0671em;top:51.9815em;"><span class="stl_172 stl_13 stl_225">-54.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5419em;top:51.9815em;"><span class="stl_172 stl_13 stl_191">-48.475  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2252em;top:54.1353em;"><span class="stl_72 stl_08 stl_206">2.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1599em;top:54.1353em;"><span class="stl_72 stl_08 stl_59">-53.974  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6403em;top:54.1353em;"><span class="stl_72 stl_08 stl_177">-51.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3581em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2558em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4395em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8884em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:57.35em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6915em;top:57.35em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4823em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-3.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9216em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-2.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2083em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">2.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1391em;top:59.4824em;"><span class="stl_172 stl_13 stl_248">-61.401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5216em;top:59.4824em;"><span class="stl_172 stl_13 stl_175">-58.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Kreditrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den primære kreditrisiko i koncernen er relateret til tilgodehavender fra salg. SP Group overvåger løbende systematisk kundernes og samarbejdspartnernes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">kreditværdighed. Til delvist at afdække kreditrisici anvendes kreditforsikring og salg af fakturaer. Koncernen har ikke unormale kreditrisici på én enkelt kunde eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">samarbejdspartner. Kunderne og samarbejdspartnerne er normalt velrenommerede selskaber, som kommer fra mange forskellige brancher og lande, hvilket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mindsker den samlede kreditrisiko. Den maksimale kreditrisiko for finansielle aktiver er afspejlet i de regnskabsmæssige værdier, der indgår i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:16.0996em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:16.0996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:17.5024em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:19.6456em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Forfaldne ikke-nedskrevne tilgodehavender:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:20.7171em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.077em;top:20.7171em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8836em;top:20.7171em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:21.7887em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1552em;top:21.7887em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2452em;top:21.7887em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:22.8603em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5276em;top:22.8603em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2424em;top:22.8603em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:23.9318em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5113em;top:23.9318em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1845em;top:23.9318em;"><span class="stl_72 stl_08 stl_114">1.868  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7327em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4571em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0258em;top:24.9927em;"><span class="stl_172 stl_13 stl_258">84.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8318em;top:24.9927em;"><span class="stl_172 stl_13 stl_2422">55.674  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:26.6425em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">Koncernen har historisk ikke haft væsentlige tab på tilgodehaveder. Tabsprocenten har de sidste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år ligget i niveauet </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">01 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">% af koncernomsætningen. Baseret på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:27.4756em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">den lave tabsprocent er tabet efter den simplificerede expected credit loss-model opgjort til </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">%.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8889em;top:30.2614em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8928em;top:31.0944em;"><span class="stl_172 stl_13 stl_09">havende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3045em;top:31.0944em;"><span class="stl_172 stl_13 stl_94">Forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9387em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1244em;top:31.928em;"><span class="stl_172 stl_13 stl_159">Tabsprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6314em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">beløb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.01em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">tab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2727em;top:31.9275em;"><span class="stl_172 stl_13 stl_512">Total  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0706em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.1528em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:35.1528em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.106em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:35.1528em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5549em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2244em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:36.2244em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.353em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.2244em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8019em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.296em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:37.296em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4312em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.296em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.88em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.3675em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:38.3675em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8035em;top:38.3675em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.3675em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2524em;top:38.3675em;"><span class="stl_72 stl_08 stl_2417">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4391em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2895em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">1,2%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7872em;top:39.4391em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1979em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.235em;top:39.4391em;"><span class="stl_72 stl_08 stl_2425">7.823  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0526em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1867em;top:40.5em;"><span class="stl_172 stl_13 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5319em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.6431em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.7254em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:43.7254em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0667em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:43.7254em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5155em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.7969em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:44.7969em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4351em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:44.7969em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.884em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.8685em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:45.8685em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7968em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:45.8685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2457em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.94em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:46.94em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.794em;top:46.94em;"><span class="stl_72 stl_08 stl_2414">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:46.94em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2429em;top:46.94em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0116em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2642em;top:48.0116em;"><span class="stl_72 stl_08 stl_231">4,7%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7822em;top:48.0116em;"><span class="stl_72 stl_08 stl_114">1.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.235em;top:48.0116em;"><span class="stl_72 stl_08 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:48.0116em;"><span class="stl_72 stl_08 stl_246">1.780  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1274em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">296.111  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2165em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4233em;top:49.0725em;"><span class="stl_172 stl_13 stl_32">296.024  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.5899em;"><span class="stl_23 stl_13 stl_1425" style="word-spacing:-0.0078em;">24. Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.9144em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Koncernens og moderselskabets likvide beholdninger består primært af indeståender i kreditværdige banker. Der vurderes således ikke at være nogen særlig  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.7475em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">kreditrisiko tilknyttet de likvide beholdninger.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:44.785em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0011em;">35. Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9402em;top:46.1115em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:46.1115em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:46.1115em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4326em;top:46.1115em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1733em;top:46.1115em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8828em;top:47.1724em;"><span class="stl_172 stl_13 stl_196">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7486em;top:47.1724em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3527em;top:47.1724em;"><span class="stl_172 stl_13 stl_1437">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1171em;top:47.1724em;"><span class="stl_172 stl_13 stl_09">82.163  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1643em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:10.5885em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:11.4323em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6103em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9472em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4084em;top:11.4216em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4321em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.5235em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_110">(fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.259em;top:15.6833em;"><span class="stl_72 stl_08 stl_33">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4109em;top:15.6833em;"><span class="stl_72 stl_08 stl_212">160.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8321em;top:15.6833em;"><span class="stl_72 stl_08 stl_190">-384.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3682em;top:15.6833em;"><span class="stl_72 stl_08 stl_1790">-217.683  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7225em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7506em;top:16.7549em;"><span class="stl_72 stl_08 stl_413">14.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1291em;top:16.7549em;"><span class="stl_72 stl_08 stl_218">-93.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6511em;top:16.7549em;"><span class="stl_72 stl_08 stl_415">-78.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0819em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">29.131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6792em;top:17.8264em;"><span class="stl_72 stl_08 stl_225">50.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1584em;top:17.8264em;"><span class="stl_72 stl_08 stl_413">-27.994  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9858em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">51.515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.898em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2962em;top:18.898em;"><span class="stl_72 stl_08 stl_232">7.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0358em;top:18.898em;"><span class="stl_72 stl_08 stl_09">2.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4931em;top:18.898em;"><span class="stl_72 stl_08 stl_176">-1.402  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1681em;top:18.898em;"><span class="stl_72 stl_08 stl_184">8.625  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7242em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7647em;top:19.9696em;"><span class="stl_72 stl_08 stl_193">10.977  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.232em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-21.219  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8924em;top:19.9696em;"><span class="stl_72 stl_08 stl_176">-9.659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2107em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.952em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4824em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-1.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1995em;top:21.0411em;"><span class="stl_72 stl_08 stl_246">2.754  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2585em;top:22.1127em;"><span class="stl_72 stl_08 stl_173">9.305  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7242em;top:22.1127em;"><span class="stl_72 stl_08 stl_1431">35.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1342em;top:22.1127em;"><span class="stl_72 stl_08 stl_191">-55.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5718em;top:22.1127em;"><span class="stl_72 stl_08 stl_215">-10.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1016em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">2.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2496em;top:23.1843em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1422em;top:23.1843em;"><span class="stl_72 stl_08 stl_206">2.042  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4307em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.7457em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">44  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2732em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6119em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3232em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">1.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0049em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">4.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4936em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-2.158  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1467em;top:25.3274em;"><span class="stl_72 stl_08 stl_206">3.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8681em;top:26.3883em;"><span class="stl_172 stl_13 stl_789">56.896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3164em;top:26.3883em;"><span class="stl_172 stl_13 stl_158">283.199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7781em;top:26.3883em;"><span class="stl_172 stl_13 stl_173">-587.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2427em;top:26.3883em;"><span class="stl_172 stl_13 stl_2951">-247.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4396em;top:28.5421em;"><span class="stl_72 stl_08 stl_182">7.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.43em;top:28.5421em;"><span class="stl_72 stl_08 stl_2945">147.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7776em;top:28.5421em;"><span class="stl_72 stl_08 stl_826">-358.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3592em;top:28.5421em;"><span class="stl_72 stl_08 stl_224">-203.151  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7901em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7816em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">11.328  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8771em;top:29.6136em;"><span class="stl_72 stl_08 stl_785">-105.467  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5487em;top:29.6136em;"><span class="stl_72 stl_08 stl_161">-93.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9306em;top:30.6852em;"><span class="stl_72 stl_08 stl_1495">33.803  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6218em;top:30.6852em;"><span class="stl_72 stl_08 stl_1617">68.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2388em;top:30.6852em;"><span class="stl_72 stl_08 stl_2897">-19.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8221em;top:30.6852em;"><span class="stl_72 stl_08 stl_208">82.685  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2619em;top:31.7568em;"><span class="stl_72 stl_08 stl_168">4.494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0684em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">1.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9194em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-552  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.298em;top:31.7568em;"><span class="stl_72 stl_08 stl_114">5.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2214em;top:32.8283em;"><span class="stl_72 stl_08 stl_812">8.540  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7174em;top:32.8283em;"><span class="stl_72 stl_08 stl_236">14.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1224em;top:32.8283em;"><span class="stl_72 stl_08 stl_187">-26.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9093em;top:32.8283em;"><span class="stl_72 stl_08 stl_2412">-3.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6871em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.9767em;top:33.8999em;"><span class="stl_72 stl_08 stl_181">4.845  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5364em;top:33.8999em;"><span class="stl_72 stl_08 stl_1411">-1.891  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1675em;top:33.8999em;"><span class="stl_72 stl_08 stl_1147">3.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3502em;top:34.9715em;"><span class="stl_72 stl_08 stl_173">6.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7501em;top:34.9715em;"><span class="stl_72 stl_08 stl_208">52.651  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1578em;top:34.9715em;"><span class="stl_72 stl_08 stl_206">-79.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.596em;top:34.9715em;"><span class="stl_72 stl_08 stl_211">-19.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9729em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4217em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0184em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4695em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1563em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6496em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7902em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2391em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.247em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.903em;top:39.247em;"><span class="stl_172 stl_13 stl_09">61.508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3107em;top:39.247em;"><span class="stl_172 stl_13 stl_248">301.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8051em;top:39.247em;"><span class="stl_172 stl_13 stl_118">-591.852  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:39.247em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2287em;top:39.247em;"><span class="stl_172 stl_13 stl_179">-228.918  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:42.2553em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1644em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:43.6475em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.4912em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6104em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9473em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8077em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4085em;top:44.4805em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4322em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3163em;top:46.6343em;"><span class="stl_72 stl_08 stl_53">4.691  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1363em;top:46.6343em;"><span class="stl_72 stl_08 stl_246">-46.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5593em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">-42.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9633em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7449em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6427em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.849em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7089em;top:49.849em;"><span class="stl_72 stl_08 stl_09">495  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4463em;top:49.849em;"><span class="stl_72 stl_08 stl_2944">-7.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8799em;top:49.849em;"><span class="stl_72 stl_08 stl_177">-6.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2849em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7338em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2612em;top:51.9815em;"><span class="stl_172 stl_13 stl_68">5.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0671em;top:51.9815em;"><span class="stl_172 stl_13 stl_225">-54.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5419em;top:51.9815em;"><span class="stl_172 stl_13 stl_191">-48.475  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2252em;top:54.1353em;"><span class="stl_72 stl_08 stl_206">2.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1599em;top:54.1353em;"><span class="stl_72 stl_08 stl_59">-53.974  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6403em;top:54.1353em;"><span class="stl_72 stl_08 stl_177">-51.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3581em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2558em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4395em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8884em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:57.35em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6915em;top:57.35em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4823em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-3.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9216em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-2.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2083em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">2.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1391em;top:59.4824em;"><span class="stl_172 stl_13 stl_248">-61.401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5216em;top:59.4824em;"><span class="stl_172 stl_13 stl_175">-58.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_712" style="word-spacing:-0.0089em;">25. Aktiekapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5725em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Aktiekapitalen består af </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">490</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">aktier. Aktierne er fuldt indbetalte. Aktierne er ikke opdelt i klasser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Der er ikke knyttet særlige rettigheder til aktierne.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.301em;top:13.3589em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.382em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.517em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:15.5127em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3212em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0838em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.77em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5327em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:17.6558em;"><span class="stl_72 stl_08 stl_206">01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.781em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5055em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1517em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8762em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:18.7167em;"><span class="stl_172 stl_13 stl_09">31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6787em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4031em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0718em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7963em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">I juni </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2020 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">blev kapitalen forhøjet med</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.832em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">nominelt DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktier)</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.874em;top:20.3665em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">til kurs </span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">, svarende til et samlet provenue på TDKK </span><span class="stl_249 stl_08 stl_09">220</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">. I forbindelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:21.1996em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">med kapitalforhøjelsen var der omkostninger på TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">462 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">som fragik i provenuet fra kapitalforhøjelsen, hvorefter provenuet udgjorde TDKK </span><span class="stl_249 stl_08 stl_09">214</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">538</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.1174em;top:23.9857em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9329em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0679em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5813em;top:25.0573em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">% af aktiekapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:26.1395em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8715em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6342em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3203em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.083em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7692em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5319em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:28.2826em;"><span class="stl_72 stl_08 stl_225">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2673em;top:28.2826em;"><span class="stl_72 stl_08 stl_191">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8354em;top:28.2826em;"><span class="stl_72 stl_08 stl_219">286.430  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6498em;top:28.2826em;"><span class="stl_72 stl_08 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2967em;top:28.2826em;"><span class="stl_72 stl_08 stl_177">572.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7709em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4931em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:29.3542em;"><span class="stl_72 stl_08 stl_09">Erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1751em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">125.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8708em;top:29.3542em;"><span class="stl_72 stl_08 stl_192">301.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5334em;top:29.3542em;"><span class="stl_72 stl_08 stl_2897">250.608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2128em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">602.808  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8013em;top:29.3542em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">1,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5066em;top:29.3542em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">2,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:30.4258em;"><span class="stl_72 stl_08 stl_09">Solgt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8494em;top:30.4258em;"><span class="stl_72 stl_08 stl_224">-103.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7044em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-277.073  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2752em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-207.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0902em;top:30.4258em;"><span class="stl_72 stl_08 stl_191">-554.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4559em;top:30.4258em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">-0,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:30.4258em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">-2,2 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1076em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">332.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8979em;top:31.4866em;"><span class="stl_172 stl_13 stl_32">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5469em;top:31.4866em;"><span class="stl_172 stl_13 stl_117">665.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3062em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7462em;top:31.4866em;"><span class="stl_172 stl_13 stl_217" style="word-spacing:0.014em;">2,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4487em;top:31.4866em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.1365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Erhvervelserne i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">er foretaget med henblik på delvis afdækning af eksisterende warrantprogrammer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.9695em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Salget i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0033em;">vedrører udnyttelse af warrantprogrammer.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:35.6255em;"><span class="stl_172 stl_13 stl_09">Kapitalstyring  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:36.4693em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen vurderer løbende behovet for tilpasning af kapitalstrukturen for at afveje det højere afkastkrav på egenkapital over for den øgede usikkerhed, som er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:37.3023em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">forbundet med fremmedkapital. Egenkapitalens andel af de samlede aktiver udgjorde </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">% ved udgangen af </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: </span><span class="stl_249 stl_08 stl_09">42</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">8 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">%). Målsætningen for soliditets-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:38.1354em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">graden er </span><span class="stl_249 stl_08 stl_09">25</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09">45</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">%. Kapitalen styres for koncernen som helhed.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:39.8021em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Det er SP Group A/S’ politik, at aktionærerne skal opnå et afkast af deres investering i form af kursstigning og udbytte. Det er ambitionen, at resultatet pr. aktie  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:40.6351em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">over en </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">-årig periode i gennemsnit stiger med </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">20 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">% p.a. Udbetaling af udbytte skal ske under hensyntagen til fornøden konsolidering af egenkapitalen som  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:41.4682em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">grundlag for koncernens fortsatte ekspansion. For </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">foreslåes et udbytte på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_187" style="word-spacing:0.0084em;">kr. pr. aktie, svarende til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">18 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0028em;">% af årets resultat.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:10.588em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0185em;top:11.4216em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:11.421em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:11.4205em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0089em;top:12.2547em;"><span class="stl_172 stl_13 stl_18">valutakurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2234em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:13.099em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.7249em;top:13.0877em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:13.0872em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:13.0866em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:13.0866em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.1902em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0018em;">26. Andre reserver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.5166em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9642em;top:16.5166em;"><span class="stl_72 stl_08 stl_187">-32.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:16.5166em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0106em;top:16.5166em;"><span class="stl_72 stl_08 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9126em;top:16.5166em;"><span class="stl_72 stl_08 stl_176">-27.546  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5882em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2601em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6511em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5724em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.7313em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6589em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5803em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8029em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.636em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8507em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8114em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.6968em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9946em;top:22.6968em;"><span class="stl_172 stl_13 stl_09">-12.338  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5819em;top:22.6968em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9356em;top:22.6968em;"><span class="stl_172 stl_13 stl_158">-43.119  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7827em;top:22.6968em;"><span class="stl_172 stl_13 stl_206">-49.646  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.8507em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8091em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6911em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.9222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.52em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4414em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:26.9938em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3169em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2383em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.0653em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.8984em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2304em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1911em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:29.9593em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9912em;top:29.9593em;"><span class="stl_172 stl_13 stl_158">-13.250  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5352em;top:29.9593em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9722em;top:29.9593em;"><span class="stl_172 stl_13 stl_160">-27.136  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.862em;top:29.9593em;"><span class="stl_172 stl_13 stl_09">-32.532  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9047em;top:32.969em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:34.3612em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:35.1942em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:35.1937em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2235em;top:36.0273em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:36.0267em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.8716em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:36.8604em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:36.8598em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:36.8598em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.0136em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:39.0136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.448em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.0852em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.651em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:40.0852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5723em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.1567em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5802em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.2283em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Salg af warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.2999em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.1329em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.1938em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5818em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:45.1938em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5032em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.3476em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5199em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:47.3476em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4413em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.4192em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3168em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2382em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.4907em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3238em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.3847em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5351em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:51.3847em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.0345em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">Reserve for valutakursregulering indeholder alle kursreguleringer, der opstår ved omregning af regnskaber i anden funktionel valuta end danske kroner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.7012em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Reserve for aktiebaseret vederlæggelse indeholder den akkumulerede værdi af optjent ret til aktieoptionsordninger (egenkapitalordninger) målt til egenkapitalin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.5342em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">strumenternes dagsværdi på tildelingstidspunktet og indregnet over den periode, hvor medarbejderne opnår retten til aktieoptionerne. Reserven opløses, i takt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.3673em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">med at medarbejderne udnytter den optjente ret til at erhverve aktier, eller optionerne udløber uden udnyttelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.034em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Reserve for sikringstransaktioner omfatter den akkumulerede nettoændring i dagsværdien af sikringstransaktioner, der opfylder kriterierne for sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.867em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">betalingsstrømme, og hvor den sikrede transaktion endnu ikke er realiseret.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_712" style="word-spacing:-0.0089em;">25. Aktiekapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5725em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Aktiekapitalen består af </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">490</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">aktier. Aktierne er fuldt indbetalte. Aktierne er ikke opdelt i klasser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Der er ikke knyttet særlige rettigheder til aktierne.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.301em;top:13.3589em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udstedte aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.382em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.517em;top:14.4305em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:15.5127em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3212em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0838em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.77em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5327em;top:15.502em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:17.6558em;"><span class="stl_72 stl_08 stl_206">01.01  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.781em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5055em;top:17.6558em;"><span class="stl_72 stl_08 stl_209">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1517em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8762em;top:17.6558em;"><span class="stl_72 stl_08 stl_152">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:18.7167em;"><span class="stl_172 stl_13 stl_09">31.12  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6787em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4031em;top:18.7167em;"><span class="stl_172 stl_13 stl_191">12.490.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0718em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7963em;top:18.7167em;"><span class="stl_172 stl_13 stl_159">24.980.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">I juni </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2020 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">blev kapitalen forhøjet med</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.832em;top:20.3665em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">nominelt DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">000 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">stk. aktier)</span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.874em;top:20.3665em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">til kurs </span><span class="stl_249 stl_08 stl_09">200</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">, svarende til et samlet provenue på TDKK </span><span class="stl_249 stl_08 stl_09">220</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">. I forbindelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:21.1996em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">med kapitalforhøjelsen var der omkostninger på TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">462 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">som fragik i provenuet fra kapitalforhøjelsen, hvorefter provenuet udgjorde TDKK </span><span class="stl_249 stl_08 stl_09">214</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">538</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.1174em;top:23.9857em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Egne aktier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9329em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Antal stk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0679em;top:25.0573em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Nom. værdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5813em;top:25.0573em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">% af aktiekapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:26.1395em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Beløb DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8715em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6342em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3203em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.083em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7692em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5319em;top:26.1288em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:28.2826em;"><span class="stl_72 stl_08 stl_225">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2673em;top:28.2826em;"><span class="stl_72 stl_08 stl_191">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8354em;top:28.2826em;"><span class="stl_72 stl_08 stl_219">286.430  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6498em;top:28.2826em;"><span class="stl_72 stl_08 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2967em;top:28.2826em;"><span class="stl_72 stl_08 stl_177">572.860  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7709em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4931em;top:28.2826em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">2,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:29.3542em;"><span class="stl_72 stl_08 stl_09">Erhvervet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1751em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">125.304  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8708em;top:29.3542em;"><span class="stl_72 stl_08 stl_192">301.404  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5334em;top:29.3542em;"><span class="stl_72 stl_08 stl_2897">250.608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2128em;top:29.3542em;"><span class="stl_72 stl_08 stl_177">602.808  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8013em;top:29.3542em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">1,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5066em;top:29.3542em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">2,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:30.4258em;"><span class="stl_72 stl_08 stl_09">Solgt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8494em;top:30.4258em;"><span class="stl_72 stl_08 stl_224">-103.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7044em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-277.073  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2752em;top:30.4258em;"><span class="stl_72 stl_08 stl_1287">-207.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0902em;top:30.4258em;"><span class="stl_72 stl_08 stl_191">-554.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4559em;top:30.4258em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">-0,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:30.4258em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">-2,2 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.1076em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">332.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8979em;top:31.4866em;"><span class="stl_172 stl_13 stl_32">310.761  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5469em;top:31.4866em;"><span class="stl_172 stl_13 stl_117">665.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3062em;top:31.4866em;"><span class="stl_172 stl_13 stl_09">621.522  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7462em;top:31.4866em;"><span class="stl_172 stl_13 stl_217" style="word-spacing:0.014em;">2,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4487em;top:31.4866em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">2,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.1365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Erhvervelserne i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">er foretaget med henblik på delvis afdækning af eksisterende warrantprogrammer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:33.9695em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Salget i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0033em;">vedrører udnyttelse af warrantprogrammer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7186em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:10.588em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0185em;top:11.4216em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:11.421em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:11.4205em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.0089em;top:12.2547em;"><span class="stl_172 stl_13 stl_18">valutakurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2234em;top:12.2541em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:13.099em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.7249em;top:13.0877em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:13.0872em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:13.0866em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:13.0866em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.1902em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0018em;">26. Andre reserver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.5166em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9642em;top:16.5166em;"><span class="stl_72 stl_08 stl_187">-32.605  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:16.5166em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0106em;top:16.5166em;"><span class="stl_72 stl_08 stl_09">561  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9126em;top:16.5166em;"><span class="stl_72 stl_08 stl_176">-27.546  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5882em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2601em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:17.5882em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:17.5882em;"><span class="stl_72 stl_08 stl_225">20.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6511em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:18.6598em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5724em;top:18.6598em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.7313em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6589em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5803em;top:19.7313em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.8029em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.636em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:21.636em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8507em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8114em;top:21.636em;"><span class="stl_72 stl_08 stl_218">-43.680  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.6968em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9946em;top:22.6968em;"><span class="stl_172 stl_13 stl_09">-12.338  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5819em;top:22.6968em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9356em;top:22.6968em;"><span class="stl_172 stl_13 stl_158">-43.119  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7827em;top:22.6968em;"><span class="stl_172 stl_13 stl_206">-49.646  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.8507em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Valutakursregulering, udenlandske virksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8091em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6911em;top:24.8507em;"><span class="stl_72 stl_08 stl_09">-912  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:25.9222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.52em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:25.9222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4414em;top:25.9222em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:26.9938em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3169em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5697em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2383em;top:26.9938em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.0653em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Værdireguleringer af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:28.8984em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">indgået til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6483em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.609em;top:28.8984em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2304em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1911em;top:28.8984em;"><span class="stl_72 stl_08 stl_1658">15.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:29.9593em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.9912em;top:29.9593em;"><span class="stl_172 stl_13 stl_158">-13.250  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5352em;top:29.9593em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9722em;top:29.9593em;"><span class="stl_172 stl_13 stl_160">-27.136  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.862em;top:29.9593em;"><span class="stl_172 stl_13 stl_09">-32.532  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.9047em;top:32.969em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9792em;top:34.3612em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0017em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.721em;top:35.1942em;"><span class="stl_172 stl_13 stl_09">aktiebaseret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9399em;top:35.1937em;"><span class="stl_172 stl_13 stl_1445" style="word-spacing:-0.0018em;">Reserve for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2235em;top:36.0273em;"><span class="stl_172 stl_13 stl_09">veder-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6391em;top:36.0267em;"><span class="stl_172 stl_13 stl_09">sikrings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.8716em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.6041em;top:36.8604em;"><span class="stl_172 stl_13 stl_09">læggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.3864em;top:36.8598em;"><span class="stl_172 stl_13 stl_09">transaktioner  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:36.8598em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.0136em;"><span class="stl_72 stl_08 stl_108" style="word-spacing:0.0032em;">Reserve 01.01.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5267em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:39.0136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.448em;top:39.0136em;"><span class="stl_72 stl_08 stl_168">4.498  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.0852em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.651em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:40.0852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5723em;top:40.0852em;"><span class="stl_72 stl_08 stl_205">1.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:41.1567em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5802em;top:41.1567em;"><span class="stl_72 stl_08 stl_09">-608  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:42.2283em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Salg af warrants  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:42.2283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.2999em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.1329em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:44.1329em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.1938em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5818em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:45.1938em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5032em;top:45.1938em;"><span class="stl_172 stl_13 stl_205">5.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.3476em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Indregning af aktiebaseret vederlæggelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5199em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:47.3476em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4413em;top:47.3476em;"><span class="stl_72 stl_08 stl_246">3.388  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.4192em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Aktiebaseret vederlæggelse, ordninger udnyttet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3168em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2382em;top:48.4192em;"><span class="stl_72 stl_08 stl_09">-1.345  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.4907em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Værdireguleringer af finansielle instrumenter indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.3238em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">til sikring af fremtidige pengestrømme, netto  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6089em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5696em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:50.3238em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.3847em;"><span class="stl_172 stl_13 stl_253" style="word-spacing:-0.0009em;">Reserve 31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5351em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5673em;top:51.3847em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4565em;top:51.3847em;"><span class="stl_172 stl_13 stl_716">7.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:53.0345em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0022em;">Reserve for valutakursregulering indeholder alle kursreguleringer, der opstår ved omregning af regnskaber i anden funktionel valuta end danske kroner.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.7012em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Reserve for aktiebaseret vederlæggelse indeholder den akkumulerede værdi af optjent ret til aktieoptionsordninger (egenkapitalordninger) målt til egenkapitalin-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.5342em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">strumenternes dagsværdi på tildelingstidspunktet og indregnet over den periode, hvor medarbejderne opnår retten til aktieoptionerne. Reserven opløses, i takt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:56.3673em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">med at medarbejderne udnytter den optjente ret til at erhverve aktier, eller optionerne udløber uden udnyttelse.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.034em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Reserve for sikringstransaktioner omfatter den akkumulerede nettoændring i dagsværdien af sikringstransaktioner, der opfylder kriterierne for sikring af fremtidige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.867em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">betalingsstrømme, og hvor den sikrede transaktion endnu ikke er realiseret.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3722em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.9043em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.3433em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3814em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1067em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6758em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7247em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3842em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4382em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4156em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4695em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.447em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.5009em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4784em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5323em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0252em;top:15.4283em;"><span class="stl_23 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9626em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.079em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0637em;top:18.6594em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0277em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0231em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1586em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0657em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2181em;top:18.6594em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0819em;top:19.731em;"><span class="stl_72 stl_08 stl_2945">97.831  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.962em;top:19.731em;"><span class="stl_72 stl_08 stl_224">62.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0514em;top:19.731em;"><span class="stl_72 stl_08 stl_1413">19.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0653em;top:19.731em;"><span class="stl_72 stl_08 stl_176">24.881  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9697em;top:19.731em;"><span class="stl_72 stl_08 stl_1658">48.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1322em;top:19.731em;"><span class="stl_72 stl_08 stl_224">41.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4645em;top:19.731em;"><span class="stl_72 stl_08 stl_828">9.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0802em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">95.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0284em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">62.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1554em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">11.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1064em;top:20.8025em;"><span class="stl_72 stl_08 stl_145">17.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1002em;top:20.8025em;"><span class="stl_72 stl_08 stl_43">33.261  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.032em;top:20.8025em;"><span class="stl_72 stl_08 stl_225">30.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1833em;top:20.8025em;"><span class="stl_72 stl_08 stl_1617">15.641  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4409em;top:20.8025em;"><span class="stl_72 stl_08 stl_467">5.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7227em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0155em;top:21.8741em;"><span class="stl_72 stl_08 stl_2944">69.427  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9687em;top:21.8741em;"><span class="stl_72 stl_08 stl_1617">60.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0902em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">11.038  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3798em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">8.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9967em;top:21.8741em;"><span class="stl_72 stl_08 stl_78">24.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1625em;top:21.8741em;"><span class="stl_72 stl_08 stl_202">18.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5467em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">5.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0397em;top:22.9457em;"><span class="stl_72 stl_08 stl_1413">49.817  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9625em;top:22.9457em;"><span class="stl_72 stl_08 stl_2423">34.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3084em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3185em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1142em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">16.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.2289em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5905em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5297em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7216em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9694em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0784em;top:24.0172em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0879em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0164em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0782em;top:24.0172em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1288em;top:24.0172em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1192em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1967em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6234em;top:25.0781em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6425em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6548em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6137em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.739em;top:25.0781em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6861em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9791em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.028em;top:25.0781em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9587em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.075em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0598em;top:28.497em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0237em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0192em;top:28.497em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1547em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0618em;top:28.497em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2142em;top:28.497em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7199em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7584em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">376.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6644em;top:29.5685em;"><span class="stl_72 stl_08 stl_184">249.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7915em;top:29.5685em;"><span class="stl_72 stl_08 stl_185">136.214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1773em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">81.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.8538em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.8329em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">126.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1045em;top:29.5685em;"><span class="stl_72 stl_08 stl_2423">54.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1214em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">31.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6217em;top:30.6294em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6408em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6531em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.612em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7374em;top:30.6294em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6844em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9774em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0263em;top:30.6294em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7188em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6943em;top:32.1437em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7122em;top:32.1437em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7004em;top:32.1437em;"><span class="stl_72 stl_08 stl_161">154.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7318em;top:32.1437em;"><span class="stl_72 stl_08 stl_211">109.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7576em;top:32.1437em;"><span class="stl_72 stl_08 stl_178">213.440  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7604em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">202.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0157em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0814em;top:32.1437em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:36.2825em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">feriepenge til indefrysning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:37.9492em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:40.4383em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:41.5692em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.6514em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:42.6408em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.4845em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4663em;top:43.4738em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:43.4738em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:45.6276em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9478em;top:45.6276em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0733em;top:45.6276em;"><span class="stl_72 stl_08 stl_1411">-2.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5121em;top:45.6276em;"><span class="stl_72 stl_08 stl_211">259.950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6992em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.954em;top:46.6992em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6391em;top:46.6992em;"><span class="stl_72 stl_08 stl_186">160.856  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.574em;top:46.6992em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9158em;top:47.7708em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9007em;top:47.7708em;"><span class="stl_72 stl_08 stl_196">44.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7067em;top:47.7708em;"><span class="stl_72 stl_08 stl_176">12.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5734em;top:47.7708em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.8423em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9253em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6914em;top:48.8423em;"><span class="stl_72 stl_08 stl_176">-67.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8405em;top:48.8423em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4609em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2039em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6443em;top:48.8423em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.9139em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2291em;top:49.9139em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7915em;top:49.9139em;"><span class="stl_72 stl_08 stl_2949">-17.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.795em;top:49.9139em;"><span class="stl_72 stl_08 stl_1411">55.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1967em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8012em;top:49.9139em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9124em;top:50.9748em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7178em;top:50.9748em;"><span class="stl_172 stl_13 stl_1428">117.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.642em;top:50.9748em;"><span class="stl_172 stl_13 stl_208">84.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3996em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1578em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">-1.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0981em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">1.196.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:53.4469em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:54.5771em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:55.6487em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4924em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4664em;top:56.4817em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:56.4817em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.6355em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0103em;top:58.6355em;"><span class="stl_72 stl_08 stl_115">153.198  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6717em;top:58.6355em;"><span class="stl_72 stl_08 stl_192">109.623  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.57em;top:58.6355em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.7071em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9524em;top:59.7071em;"><span class="stl_72 stl_08 stl_177">281.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0104em;top:59.7071em;"><span class="stl_72 stl_08 stl_1411">31.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5762em;top:59.7071em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0547em;top:60.7787em;"><span class="stl_72 stl_08 stl_126">130.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7257em;top:60.7787em;"><span class="stl_72 stl_08 stl_1438">-23.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.538em;top:60.7787em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.8502em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.945em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">221.346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6138em;top:61.8502em;"><span class="stl_72 stl_08 stl_246">-46.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0537em;top:61.8502em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4778em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4554em;top:61.8502em;"><span class="stl_72 stl_08 stl_247">2.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5475em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.9218em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2809em;top:62.9218em;"><span class="stl_72 stl_08 stl_176">49.631  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6577em;top:62.9218em;"><span class="stl_72 stl_08 stl_186">-20.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6448em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">22.966  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:62.9218em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1359em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">-2.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8513em;top:62.9218em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8455em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">836.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9085em;top:63.9827em;"><span class="stl_172 stl_13 stl_206">49.916  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:63.9827em;"><span class="stl_172 stl_13 stl_175">26.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4131em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6601em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">-537  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5346em;top:63.9827em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1238em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.1957em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6347em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6728em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.398em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9672em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6756em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7295em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.707em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7609em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7383em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7923em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8237em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3166em;top:15.4283em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0003em;">forpligtelser (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2652em;top:18.6594em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2876em;top:18.6594em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3224em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4478em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0536em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1283em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5573em;top:18.6594em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7879em;top:18.6594em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0152em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2646em;top:19.731em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2044em;top:19.731em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4062em;top:19.731em;"><span class="stl_72 stl_08 stl_208">11.665  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3578em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.530  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.4259em;top:19.731em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0642em;top:19.731em;"><span class="stl_72 stl_08 stl_09">490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6676em;top:19.731em;"><span class="stl_72 stl_08 stl_218">8.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7655em;top:19.731em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0146em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2995em;top:20.8025em;"><span class="stl_72 stl_08 stl_772">87.954  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2038em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6442em;top:20.8025em;"><span class="stl_72 stl_08 stl_237">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4832em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">11.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7179em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.4163em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5989em;top:20.8025em;"><span class="stl_72 stl_08 stl_215">8.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7649em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0141em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2269em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">62.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2983em;top:21.8741em;"><span class="stl_72 stl_08 stl_145">57.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6532em;top:21.8741em;"><span class="stl_72 stl_08 stl_217">3.726  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7769em;top:21.8741em;"><span class="stl_72 stl_08 stl_193">4.171  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7173em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.733em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5995em;top:21.8741em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7644em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0135em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2348em;top:22.9457em;"><span class="stl_72 stl_08 stl_177">46.254  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2994em;top:22.9457em;"><span class="stl_72 stl_08 stl_176">31.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6521em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">2.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6036em;top:22.9457em;"><span class="stl_72 stl_08 stl_1410">3.864  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7168em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7324em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7481em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7638em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0129em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.34em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2258em;top:24.0172em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3376em;top:24.0172em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7218em;top:24.0172em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7162em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7319em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7476em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7632em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8506em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8674em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2454em;top:25.0781em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2678em;top:25.0781em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0873em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6963em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2648em;top:25.0781em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7209em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2612em;top:28.497em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2837em;top:28.497em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3185em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4439em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0496em;top:28.497em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1244em;top:28.497em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5534em;top:28.497em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7839em;top:28.497em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0112em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9924em;top:29.5685em;"><span class="stl_72 stl_08 stl_156">337.039  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9074em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">232.200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.251em;top:29.5685em;"><span class="stl_72 stl_08 stl_1431">49.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3662em;top:29.5685em;"><span class="stl_72 stl_08 stl_2412">46.147  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.422em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1199em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4617em;top:29.5685em;"><span class="stl_72 stl_08 stl_43">21.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7616em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8489em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8657em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2437em;top:30.6294em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2661em;top:30.6294em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0856em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6946em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2631em;top:30.6294em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7192em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0101em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9294em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9237em;top:32.1437em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3382em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">66.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3342em;top:32.1437em;"><span class="stl_72 stl_08 stl_2944">67.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.107em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7655em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3149em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7822em;top:32.1437em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:37.1162em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:39.6052em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:40.7359em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.8181em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:41.8074em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.6512em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:42.6405em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:42.6405em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.7943em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6678em;top:44.7943em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0474em;top:44.7943em;"><span class="stl_72 stl_08 stl_2430">-27.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1837em;top:44.7943em;"><span class="stl_72 stl_08 stl_2412">33.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.8659em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1655em;top:45.8659em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.972em;top:45.8659em;"><span class="stl_72 stl_08 stl_175">136.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.809em;top:45.8659em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5277em;top:46.9374em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6026em;top:46.9374em;"><span class="stl_72 stl_08 stl_205">2.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:46.9374em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.009em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9445em;top:48.009em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7455em;top:48.009em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9239em;top:48.009em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.0806em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9299em;top:49.0806em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5509em;top:49.0806em;"><span class="stl_72 stl_08 stl_43">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1004em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1357em;top:50.1414em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.003em;top:50.1414em;"><span class="stl_172 stl_13 stl_177">111.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8748em;top:50.1414em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:50.1414em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.507em;top:50.1414em;"><span class="stl_172 stl_13 stl_175">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7505em;top:50.1414em;"><span class="stl_172 stl_13 stl_191">568.447  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.6136em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:53.7438em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.826em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:54.8153em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.6591em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:55.6484em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:55.6484em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8022em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4833em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">62.369  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7415em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">-952  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.29em;top:57.8022em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.8738em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2583em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">251.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2724em;top:58.8738em;"><span class="stl_72 stl_08 stl_181">38.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7877em;top:58.8738em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5609em;top:59.9453em;"><span class="stl_72 stl_08 stl_1411">85.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0345em;top:59.9453em;"><span class="stl_72 stl_08 stl_206">-19.507  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1499em;top:59.9453em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:61.0169em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.953em;top:61.0169em;"><span class="stl_72 stl_08 stl_186">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.719em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">-548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5667em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:62.0885em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6031em;top:62.0885em;"><span class="stl_72 stl_08 stl_43">13.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3647em;top:62.0885em;"><span class="stl_72 stl_08 stl_222">-7.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4868em;top:62.0885em;"><span class="stl_72 stl_08 stl_192">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5521em;top:62.0885em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1773em;top:63.1493em;"><span class="stl_172 stl_13 stl_115">413.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.192em;top:63.1493em;"><span class="stl_172 stl_13 stl_216">10.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3547em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4412em;top:63.1493em;"><span class="stl_172 stl_13 stl_258">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7579em;top:63.1493em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3722em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.9043em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.3433em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3814em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1067em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6758em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7247em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3842em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4382em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4156em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4695em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.447em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.5009em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4784em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5323em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0252em;top:15.4283em;"><span class="stl_23 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9626em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.079em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0637em;top:18.6594em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0277em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0231em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1586em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0657em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2181em;top:18.6594em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0819em;top:19.731em;"><span class="stl_72 stl_08 stl_2945">97.831  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.962em;top:19.731em;"><span class="stl_72 stl_08 stl_224">62.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0514em;top:19.731em;"><span class="stl_72 stl_08 stl_1413">19.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0653em;top:19.731em;"><span class="stl_72 stl_08 stl_176">24.881  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9697em;top:19.731em;"><span class="stl_72 stl_08 stl_1658">48.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1322em;top:19.731em;"><span class="stl_72 stl_08 stl_224">41.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4645em;top:19.731em;"><span class="stl_72 stl_08 stl_828">9.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0802em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">95.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0284em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">62.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1554em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">11.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1064em;top:20.8025em;"><span class="stl_72 stl_08 stl_145">17.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1002em;top:20.8025em;"><span class="stl_72 stl_08 stl_43">33.261  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.032em;top:20.8025em;"><span class="stl_72 stl_08 stl_225">30.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1833em;top:20.8025em;"><span class="stl_72 stl_08 stl_1617">15.641  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4409em;top:20.8025em;"><span class="stl_72 stl_08 stl_467">5.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7227em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0155em;top:21.8741em;"><span class="stl_72 stl_08 stl_2944">69.427  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9687em;top:21.8741em;"><span class="stl_72 stl_08 stl_1617">60.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0902em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">11.038  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3798em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">8.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9967em;top:21.8741em;"><span class="stl_72 stl_08 stl_78">24.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1625em;top:21.8741em;"><span class="stl_72 stl_08 stl_202">18.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5467em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">5.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0397em;top:22.9457em;"><span class="stl_72 stl_08 stl_1413">49.817  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9625em;top:22.9457em;"><span class="stl_72 stl_08 stl_2423">34.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3084em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3185em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1142em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">16.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.2289em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5905em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5297em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7216em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9694em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0784em;top:24.0172em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0879em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0164em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0782em;top:24.0172em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1288em;top:24.0172em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1192em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1967em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6234em;top:25.0781em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6425em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6548em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6137em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.739em;top:25.0781em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6861em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9791em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.028em;top:25.0781em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9587em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.075em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0598em;top:28.497em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0237em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0192em;top:28.497em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1547em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0618em;top:28.497em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2142em;top:28.497em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7199em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7584em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">376.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6644em;top:29.5685em;"><span class="stl_72 stl_08 stl_184">249.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7915em;top:29.5685em;"><span class="stl_72 stl_08 stl_185">136.214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1773em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">81.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.8538em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.8329em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">126.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1045em;top:29.5685em;"><span class="stl_72 stl_08 stl_2423">54.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1214em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">31.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6217em;top:30.6294em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6408em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6531em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.612em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7374em;top:30.6294em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6844em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9774em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0263em;top:30.6294em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7188em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6943em;top:32.1437em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7122em;top:32.1437em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7004em;top:32.1437em;"><span class="stl_72 stl_08 stl_161">154.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7318em;top:32.1437em;"><span class="stl_72 stl_08 stl_211">109.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7576em;top:32.1437em;"><span class="stl_72 stl_08 stl_178">213.440  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7604em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">202.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0157em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0814em;top:32.1437em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:36.2825em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">feriepenge til indefrysning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:37.9492em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:40.4383em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:41.5692em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.6514em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:42.6408em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.4845em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4663em;top:43.4738em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:43.4738em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:45.6276em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9478em;top:45.6276em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0733em;top:45.6276em;"><span class="stl_72 stl_08 stl_1411">-2.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5121em;top:45.6276em;"><span class="stl_72 stl_08 stl_211">259.950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6992em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.954em;top:46.6992em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6391em;top:46.6992em;"><span class="stl_72 stl_08 stl_186">160.856  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.574em;top:46.6992em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9158em;top:47.7708em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9007em;top:47.7708em;"><span class="stl_72 stl_08 stl_196">44.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7067em;top:47.7708em;"><span class="stl_72 stl_08 stl_176">12.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5734em;top:47.7708em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.8423em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9253em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6914em;top:48.8423em;"><span class="stl_72 stl_08 stl_176">-67.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8405em;top:48.8423em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4609em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2039em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6443em;top:48.8423em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.9139em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2291em;top:49.9139em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7915em;top:49.9139em;"><span class="stl_72 stl_08 stl_2949">-17.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.795em;top:49.9139em;"><span class="stl_72 stl_08 stl_1411">55.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1967em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8012em;top:49.9139em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9124em;top:50.9748em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7178em;top:50.9748em;"><span class="stl_172 stl_13 stl_1428">117.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.642em;top:50.9748em;"><span class="stl_172 stl_13 stl_208">84.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3996em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1578em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">-1.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0981em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">1.196.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:53.4469em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:54.5771em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:55.6487em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4924em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4664em;top:56.4817em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:56.4817em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.6355em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0103em;top:58.6355em;"><span class="stl_72 stl_08 stl_115">153.198  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6717em;top:58.6355em;"><span class="stl_72 stl_08 stl_192">109.623  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.57em;top:58.6355em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.7071em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9524em;top:59.7071em;"><span class="stl_72 stl_08 stl_177">281.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0104em;top:59.7071em;"><span class="stl_72 stl_08 stl_1411">31.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5762em;top:59.7071em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0547em;top:60.7787em;"><span class="stl_72 stl_08 stl_126">130.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7257em;top:60.7787em;"><span class="stl_72 stl_08 stl_1438">-23.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.538em;top:60.7787em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.8502em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.945em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">221.346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6138em;top:61.8502em;"><span class="stl_72 stl_08 stl_246">-46.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0537em;top:61.8502em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4778em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4554em;top:61.8502em;"><span class="stl_72 stl_08 stl_247">2.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5475em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.9218em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2809em;top:62.9218em;"><span class="stl_72 stl_08 stl_176">49.631  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6577em;top:62.9218em;"><span class="stl_72 stl_08 stl_186">-20.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6448em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">22.966  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:62.9218em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1359em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">-2.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8513em;top:62.9218em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8455em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">836.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9085em;top:63.9827em;"><span class="stl_172 stl_13 stl_206">49.916  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:63.9827em;"><span class="stl_172 stl_13 stl_175">26.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4131em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6601em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">-537  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5346em;top:63.9827em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1238em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.1957em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6347em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6728em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.398em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9672em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6756em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7295em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.707em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7609em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7383em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7923em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8237em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3166em;top:15.4283em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0003em;">forpligtelser (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2652em;top:18.6594em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2876em;top:18.6594em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3224em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4478em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0536em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1283em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5573em;top:18.6594em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7879em;top:18.6594em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0152em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2646em;top:19.731em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2044em;top:19.731em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4062em;top:19.731em;"><span class="stl_72 stl_08 stl_208">11.665  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3578em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.530  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.4259em;top:19.731em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0642em;top:19.731em;"><span class="stl_72 stl_08 stl_09">490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6676em;top:19.731em;"><span class="stl_72 stl_08 stl_218">8.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7655em;top:19.731em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0146em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2995em;top:20.8025em;"><span class="stl_72 stl_08 stl_772">87.954  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2038em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6442em;top:20.8025em;"><span class="stl_72 stl_08 stl_237">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4832em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">11.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7179em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.4163em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5989em;top:20.8025em;"><span class="stl_72 stl_08 stl_215">8.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7649em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0141em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2269em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">62.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2983em;top:21.8741em;"><span class="stl_72 stl_08 stl_145">57.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6532em;top:21.8741em;"><span class="stl_72 stl_08 stl_217">3.726  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7769em;top:21.8741em;"><span class="stl_72 stl_08 stl_193">4.171  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7173em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.733em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5995em;top:21.8741em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7644em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0135em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2348em;top:22.9457em;"><span class="stl_72 stl_08 stl_177">46.254  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2994em;top:22.9457em;"><span class="stl_72 stl_08 stl_176">31.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6521em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">2.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6036em;top:22.9457em;"><span class="stl_72 stl_08 stl_1410">3.864  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7168em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7324em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7481em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7638em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0129em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.34em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2258em;top:24.0172em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3376em;top:24.0172em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7218em;top:24.0172em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7162em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7319em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7476em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7632em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8506em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8674em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2454em;top:25.0781em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2678em;top:25.0781em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0873em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6963em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2648em;top:25.0781em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7209em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2612em;top:28.497em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2837em;top:28.497em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3185em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4439em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0496em;top:28.497em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1244em;top:28.497em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5534em;top:28.497em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7839em;top:28.497em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0112em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9924em;top:29.5685em;"><span class="stl_72 stl_08 stl_156">337.039  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9074em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">232.200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.251em;top:29.5685em;"><span class="stl_72 stl_08 stl_1431">49.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3662em;top:29.5685em;"><span class="stl_72 stl_08 stl_2412">46.147  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.422em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1199em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4617em;top:29.5685em;"><span class="stl_72 stl_08 stl_43">21.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7616em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8489em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8657em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2437em;top:30.6294em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2661em;top:30.6294em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0856em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6946em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2631em;top:30.6294em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7192em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0101em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9294em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9237em;top:32.1437em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3382em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">66.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3342em;top:32.1437em;"><span class="stl_72 stl_08 stl_2944">67.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.107em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7655em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3149em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7822em;top:32.1437em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:37.1162em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:39.6052em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:40.7359em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.8181em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:41.8074em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.6512em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:42.6405em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:42.6405em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.7943em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6678em;top:44.7943em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0474em;top:44.7943em;"><span class="stl_72 stl_08 stl_2430">-27.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1837em;top:44.7943em;"><span class="stl_72 stl_08 stl_2412">33.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.8659em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1655em;top:45.8659em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.972em;top:45.8659em;"><span class="stl_72 stl_08 stl_175">136.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.809em;top:45.8659em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5277em;top:46.9374em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6026em;top:46.9374em;"><span class="stl_72 stl_08 stl_205">2.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:46.9374em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.009em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9445em;top:48.009em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7455em;top:48.009em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9239em;top:48.009em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.0806em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9299em;top:49.0806em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5509em;top:49.0806em;"><span class="stl_72 stl_08 stl_43">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1004em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1357em;top:50.1414em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.003em;top:50.1414em;"><span class="stl_172 stl_13 stl_177">111.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8748em;top:50.1414em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:50.1414em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.507em;top:50.1414em;"><span class="stl_172 stl_13 stl_175">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7505em;top:50.1414em;"><span class="stl_172 stl_13 stl_191">568.447  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.6136em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:53.7438em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.826em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:54.8153em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.6591em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:55.6484em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:55.6484em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8022em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4833em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">62.369  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7415em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">-952  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.29em;top:57.8022em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.8738em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2583em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">251.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2724em;top:58.8738em;"><span class="stl_72 stl_08 stl_181">38.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7877em;top:58.8738em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5609em;top:59.9453em;"><span class="stl_72 stl_08 stl_1411">85.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0345em;top:59.9453em;"><span class="stl_72 stl_08 stl_206">-19.507  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1499em;top:59.9453em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:61.0169em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.953em;top:61.0169em;"><span class="stl_72 stl_08 stl_186">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.719em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">-548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5667em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:62.0885em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6031em;top:62.0885em;"><span class="stl_72 stl_08 stl_43">13.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3647em;top:62.0885em;"><span class="stl_72 stl_08 stl_222">-7.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4868em;top:62.0885em;"><span class="stl_72 stl_08 stl_192">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5521em;top:62.0885em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1773em;top:63.1493em;"><span class="stl_172 stl_13 stl_115">413.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.192em;top:63.1493em;"><span class="stl_172 stl_13 stl_216">10.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3547em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4412em;top:63.1493em;"><span class="stl_172 stl_13 stl_258">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7579em;top:63.1493em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_549" style="word-spacing:-0.0048em;">38. Finansielle risici og finansielle instrumenter (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_109">Renterisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Renterisici stammer især fra den rentebærende nettogæld, dvs. leasinggæld, prioritetsgæld og bankgæld fratrukket likvide midler. Ved udgangen af året beløb den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">rentebærende nettogæld sig til DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">034</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">80 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af gælden var variabelt forrentet. En stigning i det generelle renteniveau på et procentpoint vil medføre en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">stigning i koncernens renteomkostninger før skat på ca. DKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">SP Group har fokus på at øge pengestrømmene fra driften, så den nettorentebærende gæld kan nedbringes, og koncernen selv kan finansiere investeringer via  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.5715em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">driften. Gælden søges også nedbragt ved at sælge ikke–værdiskabende aktiver og aktiviteter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2382em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Renterisikoen på finansielle aktiver og forpligtelser kan beskrives således med angivelse af rentetilpasnings- eller udløbstidspunkter, afhængig af hvilket tidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0712em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">der indtræffer først, og effektive rentesatser:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:20.2662em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:21.6584em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:22.4915em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:23.563em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:23.563em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:23.563em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:23.563em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:23.563em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:24.4068em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:24.3961em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.535em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7083em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6584em;top:26.5499em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.882em;top:27.6215em;"><span class="stl_72 stl_08 stl_227">-157.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0761em;top:27.6215em;"><span class="stl_72 stl_08 stl_1411">-5.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.139em;top:27.6215em;"><span class="stl_72 stl_08 stl_2412">-163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1284em;top:27.6215em;"><span class="stl_72 stl_08 stl_206">-29.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6375em;top:27.6215em;"><span class="stl_72 stl_08 stl_1438" style="word-spacing:0.017em;">1,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:28.693em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2267em;top:28.693em;"><span class="stl_72 stl_08 stl_126">-60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6896em;top:28.693em;"><span class="stl_72 stl_08 stl_1495">-123.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7335em;top:28.693em;"><span class="stl_72 stl_08 stl_174">-28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2099em;top:28.693em;"><span class="stl_72 stl_08 stl_179">-211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8944em;top:28.693em;"><span class="stl_72 stl_08 stl_245">-174.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5982em;top:28.693em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">4,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.7646em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.296em;top:29.7646em;"><span class="stl_72 stl_08 stl_2423">-4.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7307em;top:29.7646em;"><span class="stl_72 stl_08 stl_178">-13.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5665em;top:29.7646em;"><span class="stl_72 stl_08 stl_413">-17.973  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:29.7646em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.8362em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9353em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1087em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.543em;top:30.8362em;"><span class="stl_72 stl_08 stl_235" style="word-spacing:0.027em;">3,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.897em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.905em;top:31.897em;"><span class="stl_172 stl_13 stl_68">-702.729  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6457em;top:31.897em;"><span class="stl_172 stl_13 stl_1408">-284.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.715em;top:31.897em;"><span class="stl_172 stl_13 stl_774">-47.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.576em;top:31.897em;"><span class="stl_172 stl_13 stl_114">-1.034.548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7634em;top:31.897em;"><span class="stl_172 stl_13 stl_115">-204.332  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5513em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7246em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5053em;top:34.0509em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.1224em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2009em;top:35.1224em;"><span class="stl_72 stl_08 stl_126">-22.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0496em;top:35.1224em;"><span class="stl_72 stl_08 stl_223">-77.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:35.1224em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1036em;top:35.1224em;"><span class="stl_72 stl_08 stl_243">-106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1577em;top:35.1224em;"><span class="stl_72 stl_08 stl_161">-44.150  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6583em;top:35.1224em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.194em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3465em;top:36.194em;"><span class="stl_72 stl_08 stl_161">-75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6874em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-102.252  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7684em;top:36.194em;"><span class="stl_72 stl_08 stl_196">-24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1132em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7881em;top:36.194em;"><span class="stl_72 stl_08 stl_221">-180.960  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5537em;top:36.194em;"><span class="stl_72 stl_08 stl_2953" style="word-spacing:0.039em;">3,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.2655em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3061em;top:37.2655em;"><span class="stl_72 stl_08 stl_2429">-4.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7392em;top:37.2655em;"><span class="stl_72 stl_08 stl_2952">-14.248  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4687em;top:37.2655em;"><span class="stl_72 stl_08 stl_121">-18.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:37.2655em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.3371em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9258em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0991em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:38.3371em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.398em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8757em;top:39.398em;"><span class="stl_172 stl_13 stl_826">-592.087  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6159em;top:39.398em;"><span class="stl_172 stl_13 stl_19">-184.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6587em;top:39.398em;"><span class="stl_172 stl_13 stl_117">-45.190  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0541em;top:39.398em;"><span class="stl_172 stl_13 stl_789">-821.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8562em;top:39.398em;"><span class="stl_172 stl_13 stl_118">-225.110  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:42.4072em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:43.7994em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:44.6325em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:45.704em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:45.704em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:45.704em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:45.704em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:45.704em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.5478em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:46.5371em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9081em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:48.6909em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.999em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-62.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0339em;top:49.7625em;"><span class="stl_72 stl_08 stl_1411">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4107em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1779em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5993em;top:49.7625em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">1,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.834em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9659em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0632em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1982em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:50.834em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.9056em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8836em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0569em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5481em;top:51.9056em;"><span class="stl_72 stl_08 stl_1790" style="word-spacing:0.028em;">3,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8296em;top:52.9665em;"><span class="stl_172 stl_13 stl_826">-462.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8927em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">-62.208  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0041em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0558em;top:52.9665em;"><span class="stl_172 stl_13 stl_812">-529.399  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1374em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8219em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9952em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:55.1203em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.1918em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6278em;top:56.1918em;"><span class="stl_72 stl_08 stl_43">-1.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1447em;top:56.1918em;"><span class="stl_72 stl_08 stl_176">-57.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:56.1918em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4242em;top:56.1918em;"><span class="stl_72 stl_08 stl_191">-65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1627em;top:56.1918em;"><span class="stl_72 stl_08 stl_185">-43.793  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6044em;top:56.1918em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.2634em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0249em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7454em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8411em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:57.2634em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.335em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.0833em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2566em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:58.335em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.3958em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9663em;top:59.3958em;"><span class="stl_172 stl_13 stl_173">-347.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.017em;top:59.3958em;"><span class="stl_172 stl_13 stl_219">-57.750  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0519em;top:59.3958em;"><span class="stl_172 stl_13 stl_175">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0952em;top:59.3958em;"><span class="stl_172 stl_13 stl_118">-411.828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1239em;top:59.3958em;"><span class="stl_172 stl_13 stl_33">-43.793  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.3722em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8324em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.9043em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.3433em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3814em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1067em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6758em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7247em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3842em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4382em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4156em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4695em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.447em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.5009em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.4784em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5323em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0252em;top:15.4283em;"><span class="stl_23 stl_13 stl_09">forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9626em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.079em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0637em;top:18.6594em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0277em;top:18.6594em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0231em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1586em;top:18.6594em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0657em;top:18.6594em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2181em;top:18.6594em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7238em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0819em;top:19.731em;"><span class="stl_72 stl_08 stl_2945">97.831  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.962em;top:19.731em;"><span class="stl_72 stl_08 stl_224">62.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0514em;top:19.731em;"><span class="stl_72 stl_08 stl_1413">19.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0653em;top:19.731em;"><span class="stl_72 stl_08 stl_176">24.881  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9697em;top:19.731em;"><span class="stl_72 stl_08 stl_1658">48.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1322em;top:19.731em;"><span class="stl_72 stl_08 stl_224">41.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2783em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4645em;top:19.731em;"><span class="stl_72 stl_08 stl_828">9.921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0802em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">95.811  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0284em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">62.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1554em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">11.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1064em;top:20.8025em;"><span class="stl_72 stl_08 stl_145">17.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1002em;top:20.8025em;"><span class="stl_72 stl_08 stl_43">33.261  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.032em;top:20.8025em;"><span class="stl_72 stl_08 stl_225">30.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1833em;top:20.8025em;"><span class="stl_72 stl_08 stl_1617">15.641  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4409em;top:20.8025em;"><span class="stl_72 stl_08 stl_467">5.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7227em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0155em;top:21.8741em;"><span class="stl_72 stl_08 stl_2944">69.427  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9687em;top:21.8741em;"><span class="stl_72 stl_08 stl_1617">60.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0902em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">11.038  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3798em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">8.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.9967em;top:21.8741em;"><span class="stl_72 stl_08 stl_78">24.088  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1625em;top:21.8741em;"><span class="stl_72 stl_08 stl_202">18.416  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5467em;top:21.8741em;"><span class="stl_72 stl_08 stl_812">5.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0397em;top:22.9457em;"><span class="stl_72 stl_08 stl_1413">49.817  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9625em;top:22.9457em;"><span class="stl_72 stl_08 stl_2423">34.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3084em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.336  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.3185em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">8.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.1142em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">16.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.2289em;top:22.9457em;"><span class="stl_72 stl_08 stl_208">11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5905em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.117  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5297em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">1.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7216em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9694em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0784em;top:24.0172em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0879em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0164em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0782em;top:24.0172em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1288em;top:24.0172em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1192em;top:24.0172em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1967em;top:24.0172em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6234em;top:25.0781em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6425em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6548em;top:25.0781em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6137em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.739em;top:25.0781em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6861em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9791em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.028em;top:25.0781em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7205em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9587em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">98.104  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.075em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">64.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0598em;top:28.497em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.0237em;top:28.497em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0192em;top:28.497em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1547em;top:28.497em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0618em;top:28.497em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2142em;top:28.497em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7199em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7584em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">376.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6644em;top:29.5685em;"><span class="stl_72 stl_08 stl_184">249.583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7915em;top:29.5685em;"><span class="stl_72 stl_08 stl_185">136.214  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1773em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">81.211  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.8538em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">151.535  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.8329em;top:29.5685em;"><span class="stl_72 stl_08 stl_219">126.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1045em;top:29.5685em;"><span class="stl_72 stl_08 stl_2423">54.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1214em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">31.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6217em;top:30.6294em;"><span class="stl_172 stl_13 stl_258">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6408em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6531em;top:30.6294em;"><span class="stl_172 stl_13 stl_812">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.612em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7374em;top:30.6294em;"><span class="stl_172 stl_13 stl_117">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6844em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9774em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0263em;top:30.6294em;"><span class="stl_172 stl_13 stl_200">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7188em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6943em;top:32.1437em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7122em;top:32.1437em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7004em;top:32.1437em;"><span class="stl_72 stl_08 stl_161">154.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7318em;top:32.1437em;"><span class="stl_72 stl_08 stl_211">109.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7576em;top:32.1437em;"><span class="stl_72 stl_08 stl_178">213.440  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7604em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">202.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0157em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.0814em;top:32.1437em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09">samt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:36.2825em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">feriepenge til indefrysning.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:37.9492em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7182em;top:40.4383em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:41.5692em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.6514em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:42.6408em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:42.6408em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.4845em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4663em;top:43.4738em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:43.4738em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:43.4738em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:45.6276em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9478em;top:45.6276em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0733em;top:45.6276em;"><span class="stl_72 stl_08 stl_1411">-2.871  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:45.6276em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5121em;top:45.6276em;"><span class="stl_72 stl_08 stl_211">259.950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6992em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.954em;top:46.6992em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6391em;top:46.6992em;"><span class="stl_72 stl_08 stl_186">160.856  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6992em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.574em;top:46.6992em;"><span class="stl_72 stl_08 stl_415">474.555  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9158em;top:47.7708em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9007em;top:47.7708em;"><span class="stl_72 stl_08 stl_196">44.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7067em;top:47.7708em;"><span class="stl_72 stl_08 stl_176">12.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7708em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5734em;top:47.7708em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.8423em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9253em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6914em;top:48.8423em;"><span class="stl_72 stl_08 stl_176">-67.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8405em;top:48.8423em;"><span class="stl_72 stl_08 stl_241">17.144  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4609em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2039em;top:48.8423em;"><span class="stl_72 stl_08 stl_09">-1.564  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6443em;top:48.8423em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.9139em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2291em;top:49.9139em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7915em;top:49.9139em;"><span class="stl_72 stl_08 stl_2949">-17.446  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.795em;top:49.9139em;"><span class="stl_72 stl_08 stl_1411">55.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1967em;top:49.9139em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8012em;top:49.9139em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9124em;top:50.9748em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7178em;top:50.9748em;"><span class="stl_172 stl_13 stl_1428">117.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.642em;top:50.9748em;"><span class="stl_172 stl_13 stl_208">84.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3996em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">61.578  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1578em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">-1.544  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0981em;top:50.9748em;"><span class="stl_172 stl_13 stl_09">1.196.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:53.4469em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.6428em;top:54.5771em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7825em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9968em;top:55.6487em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4306em;top:55.6487em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4924em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3866em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3151em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4664em;top:56.4817em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1375em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5912em;top:56.4817em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7928em;top:56.4817em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:58.6355em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0103em;top:58.6355em;"><span class="stl_72 stl_08 stl_115">153.198  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6717em;top:58.6355em;"><span class="stl_72 stl_08 stl_192">109.623  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.6355em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.57em;top:58.6355em;"><span class="stl_72 stl_08 stl_224">262.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:59.7071em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9524em;top:59.7071em;"><span class="stl_72 stl_08 stl_177">281.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0104em;top:59.7071em;"><span class="stl_72 stl_08 stl_1411">31.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:59.7071em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5762em;top:59.7071em;"><span class="stl_72 stl_08 stl_218">313.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0547em;top:60.7787em;"><span class="stl_72 stl_08 stl_126">130.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7257em;top:60.7787em;"><span class="stl_72 stl_08 stl_1438">-23.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:60.7787em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.538em;top:60.7787em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:61.8502em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.945em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">221.346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6138em;top:61.8502em;"><span class="stl_72 stl_08 stl_246">-46.964  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0537em;top:61.8502em;"><span class="stl_72 stl_08 stl_217">3.752  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4778em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4554em;top:61.8502em;"><span class="stl_72 stl_08 stl_247">2.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5475em;top:61.8502em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:62.9218em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.2809em;top:62.9218em;"><span class="stl_72 stl_08 stl_176">49.631  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6577em;top:62.9218em;"><span class="stl_72 stl_08 stl_186">-20.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6448em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">22.966  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:62.9218em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1359em;top:62.9218em;"><span class="stl_72 stl_08 stl_224">-2.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8513em;top:62.9218em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8455em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">836.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9085em;top:63.9827em;"><span class="stl_172 stl_13 stl_206">49.916  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:63.9827em;"><span class="stl_172 stl_13 stl_175">26.718  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4131em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">21.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6601em;top:63.9827em;"><span class="stl_172 stl_13 stl_09">-537  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5346em;top:63.9827em;"><span class="stl_172 stl_13 stl_115">933.917  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1238em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:41.1957em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Anden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.6347em;top:11.4216em;"><span class="stl_172 stl_13 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6728em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">institutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.398em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9672em;top:11.4216em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0161em;top:12.5038em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.6756em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.7295em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.707em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7609em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.7383em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7923em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7697em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8237em;top:12.4932em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.595em;"><span class="stl_23 stl_13 stl_225" style="word-spacing:0.0097em;">27. Langfristede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3166em;top:15.4283em;"><span class="stl_23 stl_13 stl_214" style="word-spacing:0.0003em;">forpligtelser (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7548em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">De langfristede forpligtelser forfalder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.5878em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">til betaling således:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.6594em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Inden for 1 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2652em;top:18.6594em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2876em;top:18.6594em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3224em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4478em;top:18.6594em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0536em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1283em;top:18.6594em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5573em;top:18.6594em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7879em;top:18.6594em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0152em;top:19.731em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 1 og 2 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2646em;top:19.731em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2044em;top:19.731em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.4062em;top:19.731em;"><span class="stl_72 stl_08 stl_208">11.665  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3578em;top:19.731em;"><span class="stl_72 stl_08 stl_1431">19.530  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.4259em;top:19.731em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0642em;top:19.731em;"><span class="stl_72 stl_08 stl_09">490  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6676em;top:19.731em;"><span class="stl_72 stl_08 stl_218">8.833  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7655em;top:19.731em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0146em;top:20.8025em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 2 og 3 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2995em;top:20.8025em;"><span class="stl_72 stl_08 stl_772">87.954  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2038em;top:20.8025em;"><span class="stl_72 stl_08 stl_216">58.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6442em;top:20.8025em;"><span class="stl_72 stl_08 stl_237">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4832em;top:20.8025em;"><span class="stl_72 stl_08 stl_1411">11.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7179em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.4163em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">69  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5989em;top:20.8025em;"><span class="stl_72 stl_08 stl_215">8.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7649em;top:20.8025em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0141em;top:21.8741em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 3 og 4 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2269em;top:21.8741em;"><span class="stl_72 stl_08 stl_225">62.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2983em;top:21.8741em;"><span class="stl_72 stl_08 stl_145">57.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6532em;top:21.8741em;"><span class="stl_72 stl_08 stl_217">3.726  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7769em;top:21.8741em;"><span class="stl_72 stl_08 stl_193">4.171  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7173em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.733em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5995em;top:21.8741em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7644em;top:21.8741em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0135em;top:22.9457em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Mellem 4 og 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2348em;top:22.9457em;"><span class="stl_72 stl_08 stl_177">46.254  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2994em;top:22.9457em;"><span class="stl_72 stl_08 stl_176">31.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6521em;top:22.9457em;"><span class="stl_72 stl_08 stl_114">2.816  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.6036em;top:22.9457em;"><span class="stl_72 stl_08 stl_1410">3.864  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7168em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7324em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7481em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7638em;top:22.9457em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0129em;top:24.0172em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Efter 5 år fra balancedagen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.34em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2258em;top:24.0172em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3376em;top:24.0172em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7218em;top:24.0172em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7162em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.7319em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.7476em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7632em;top:24.0172em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8506em;top:25.0781em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8674em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2454em;top:25.0781em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2678em;top:25.0781em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0873em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6963em;top:25.0781em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2648em;top:25.0781em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7209em;top:25.0781em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:26.5924em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Forpligtelser er indregnet således  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:27.4254em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">i balancen:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0118em;top:28.497em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Kortfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.2612em;top:28.497em;"><span class="stl_72 stl_08 stl_2944">89.454  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2837em;top:28.497em;"><span class="stl_72 stl_08 stl_772">57.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3185em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.4439em;top:28.497em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0496em;top:28.497em;"><span class="stl_72 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1244em;top:28.497em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5534em;top:28.497em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7839em;top:28.497em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0112em;top:29.5685em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Langfristede forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9924em;top:29.5685em;"><span class="stl_72 stl_08 stl_156">337.039  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9074em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">232.200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.251em;top:29.5685em;"><span class="stl_72 stl_08 stl_1431">49.288  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3662em;top:29.5685em;"><span class="stl_72 stl_08 stl_2412">46.147  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.422em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.1199em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4617em;top:29.5685em;"><span class="stl_72 stl_08 stl_43">21.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7616em;top:29.5685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8489em;top:30.6294em;"><span class="stl_172 stl_13 stl_248">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8657em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.2437em;top:30.6294em;"><span class="stl_172 stl_13 stl_158">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.2661em;top:30.6294em;"><span class="stl_172 stl_13 stl_19">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.0856em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.6946em;top:30.6294em;"><span class="stl_172 stl_13 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2631em;top:30.6294em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7192em;top:30.6294em;"><span class="stl_172 stl_13 stl_177">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0101em;top:32.1437em;"><span class="stl_72 stl_08 stl_109">Dagsværdi  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.9294em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9237em;top:32.1437em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.3382em;top:32.1437em;"><span class="stl_72 stl_08 stl_177">66.178  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.3342em;top:32.1437em;"><span class="stl_72 stl_08 stl_2944">67.029  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.107em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7655em;top:32.1437em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3149em;top:32.1437em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7822em;top:32.1437em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:33.7828em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Dagsværdien for fastforrentet gæld er opgjort til nutidsværdien af fremtidige afdrags- og rentebetalinger ved anvendelse af den aktuelle markedsrente.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:35.4495em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Anden langfristet gæld omfatter nutidsværdien af forventet earn-out betaling og gældsbreve i forbindelse med overtagelse af virksomheder i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:37.1162em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Vedrørende aftalte covenants med de finansielle långivere henvises til omtalen i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">38 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">omkring likviditetsrisici.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0096em;top:39.6052em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:40.7359em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.8181em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:41.8074em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:41.8074em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.6512em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:42.6405em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:42.6405em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:42.6405em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.7943em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6678em;top:44.7943em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0474em;top:44.7943em;"><span class="stl_72 stl_08 stl_2430">-27.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:44.7943em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1837em;top:44.7943em;"><span class="stl_72 stl_08 stl_2412">33.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.8659em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1655em;top:45.8659em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.972em;top:45.8659em;"><span class="stl_72 stl_08 stl_175">136.393  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:45.8659em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.809em;top:45.8659em;"><span class="stl_72 stl_08 stl_219">426.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5277em;top:46.9374em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6026em;top:46.9374em;"><span class="stl_72 stl_08 stl_205">2.919  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:46.9374em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:46.9374em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.009em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9445em;top:48.009em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7455em;top:48.009em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:48.009em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9239em;top:48.009em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.0806em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9299em;top:49.0806em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:49.0806em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5509em;top:49.0806em;"><span class="stl_72 stl_08 stl_43">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1004em;top:49.0806em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1357em;top:50.1414em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.003em;top:50.1414em;"><span class="stl_172 stl_13 stl_177">111.075  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8748em;top:50.1414em;"><span class="stl_172 stl_13 stl_1431">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:50.1414em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.507em;top:50.1414em;"><span class="stl_172 stl_13 stl_175">-1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7505em;top:50.1414em;"><span class="stl_172 stl_13 stl_191">568.447  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.6136em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gældsforpligtelser fra finansieringsaktivitet </span><span class="stl_2948 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.9341em;top:53.7438em;"><span class="stl_172 stl_13 stl_117" style="word-spacing:0.0016em;">Ikke-kontante ændringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:54.826em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Bankgæld, finansieringsinstitutter og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0739em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.2881em;top:54.8153em;"><span class="stl_172 stl_13 stl_09">Virksom-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7219em;top:54.8153em;"><span class="stl_172 stl_13 stl_119">Kurs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:55.6591em;"><span class="stl_72 stl_08 stl_112">leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6779em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Primo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6064em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">strømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.7577em;top:55.6484em;"><span class="stl_172 stl_13 stl_789">hedsopkøb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4288em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">Leasing  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8825em;top:55.6484em;"><span class="stl_172 stl_13 stl_09">reguleringer  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0841em;top:55.6484em;"><span class="stl_172 stl_13 stl_123">Ultimo  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:57.8022em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Bankgæld, kortfristet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4833em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">62.369  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7415em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">-952  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:57.8022em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.29em;top:57.8022em;"><span class="stl_72 stl_08 stl_176">61.417  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:58.8738em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2583em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">251.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2724em;top:58.8738em;"><span class="stl_72 stl_08 stl_181">38.742  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:58.8738em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7877em;top:58.8738em;"><span class="stl_72 stl_08 stl_126">290.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5609em;top:59.9453em;"><span class="stl_72 stl_08 stl_1411">85.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0345em;top:59.9453em;"><span class="stl_72 stl_08 stl_206">-19.507  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:59.9453em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1499em;top:59.9453em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:61.0169em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.953em;top:61.0169em;"><span class="stl_72 stl_08 stl_186">1.677  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.719em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">-548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5667em;top:61.0169em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:62.0885em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6031em;top:62.0885em;"><span class="stl_72 stl_08 stl_43">13.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3647em;top:62.0885em;"><span class="stl_72 stl_08 stl_222">-7.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.357em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:62.0885em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4868em;top:62.0885em;"><span class="stl_72 stl_08 stl_192">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5521em;top:62.0885em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.1773em;top:63.1493em;"><span class="stl_172 stl_13 stl_115">413.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.192em;top:63.1493em;"><span class="stl_172 stl_13 stl_216">10.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3547em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0792em;top:63.1493em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4412em;top:63.1493em;"><span class="stl_172 stl_13 stl_258">-4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7579em;top:63.1493em;"><span class="stl_172 stl_13 stl_201">420.031  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1911em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8376em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0389em;top:10.588em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Indregnet i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8139em;top:10.5874em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3021em;top:10.5869em;"><span class="stl_172 stl_13 stl_09">Indregnet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8865em;top:11.4216em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">i resultat-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6541em;top:11.421em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">anden total-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0716em;top:11.4205em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">på egen-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1896em;top:11.4199em;"><span class="stl_172 stl_13 stl_177" style="word-spacing:0.0044em;">ved køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7431em;top:11.4199em;"><span class="stl_172 stl_13 stl_118">Kursregu-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:12.2659em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3872em;top:12.2552em;"><span class="stl_172 stl_13 stl_1411">01.01.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4511em;top:12.2547em;"><span class="stl_172 stl_13 stl_09">opgørelsen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.4529em;top:12.2541em;"><span class="stl_172 stl_13 stl_195">indkomst  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9838em;top:12.2535em;"><span class="stl_172 stl_13 stl_09">kapitalen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8122em;top:12.253em;"><span class="stl_172 stl_13 stl_09">virksomhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.2554em;top:12.253em;"><span class="stl_172 stl_13 stl_179" style="word-spacing:0.0033em;">leringer mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3675em;top:12.253em;"><span class="stl_172 stl_13 stl_09">31.12.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.3568em;"><span class="stl_23 stl_13 stl_117" style="word-spacing:0.0016em;">28. Udskudt skat (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.6726em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7549em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2366em;top:16.7549em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7287em;top:16.7549em;"><span class="stl_72 stl_08 stl_1411">-1.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5741em;top:16.7549em;"><span class="stl_72 stl_08 stl_2417">7.567  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2271em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">-515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1792em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">32.301  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.8264em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1635em;top:17.8264em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9656em;top:17.8264em;"><span class="stl_72 stl_08 stl_812">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5263em;top:17.8264em;"><span class="stl_72 stl_08 stl_187">2.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1124em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">-946  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1117em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">59.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.898em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5325em;top:18.898em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0848em;top:18.898em;"><span class="stl_72 stl_08 stl_246">1.764  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0011em;top:18.898em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4859em;top:18.898em;"><span class="stl_72 stl_08 stl_09">-87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5038em;top:18.898em;"><span class="stl_72 stl_08 stl_154">5.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9696em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.4791em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0336em;top:19.9696em;"><span class="stl_72 stl_08 stl_206">1.099  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4684em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-56  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4689em;top:19.9696em;"><span class="stl_72 stl_08 stl_246">3.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2445em;top:21.0411em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8238em;top:21.0411em;"><span class="stl_72 stl_08 stl_43">-1.738  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6973em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4791em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0414em;top:21.0411em;"><span class="stl_72 stl_08 stl_187">-11.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.1127em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.9458em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.0341em;top:22.9458em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4931em;top:22.9458em;"><span class="stl_72 stl_08 stl_205">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:22.9458em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0392em;top:22.9458em;"><span class="stl_72 stl_08 stl_247">1.429  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2805em;top:22.9458em;"><span class="stl_72 stl_08 stl_222">-7.601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.0173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.3637em;top:24.0173em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8362em;top:24.0173em;"><span class="stl_72 stl_08 stl_208">-1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.766em;top:24.0173em;"><span class="stl_72 stl_08 stl_09">55  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2586em;top:24.0173em;"><span class="stl_72 stl_08 stl_153">-3.441  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1753em;top:25.0782em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9689em;top:25.0782em;"><span class="stl_172 stl_13 stl_205">5.854  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4599em;top:25.0782em;"><span class="stl_172 stl_13 stl_179">2.963  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0636em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4706em;top:25.0782em;"><span class="stl_172 stl_13 stl_196">9.739  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7339em;top:25.0782em;"><span class="stl_172 stl_13 stl_09">65  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2079em;top:25.0782em;"><span class="stl_172 stl_13 stl_1044">77.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.2213em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.3036em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2428em;top:28.3036em;"><span class="stl_72 stl_08 stl_43">23.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1354em;top:28.3036em;"><span class="stl_72 stl_08 stl_187">1.314  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5173em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">1.568  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.3897em;top:28.3036em;"><span class="stl_72 stl_08 stl_09">580  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1657em;top:28.3036em;"><span class="stl_72 stl_08 stl_2944">27.049  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.3751em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2017em;top:29.3751em;"><span class="stl_72 stl_08 stl_177">46.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0752em;top:29.3751em;"><span class="stl_72 stl_08 stl_186">1.670  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8992em;top:29.3751em;"><span class="stl_72 stl_08 stl_09">830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0274em;top:29.3751em;"><span class="stl_72 stl_08 stl_206">1.067  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0926em;top:29.3751em;"><span class="stl_72 stl_08 stl_1413">49.802  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.4467em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.5314em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.2322em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">-941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9403em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7626em;top:30.4467em;"><span class="stl_72 stl_08 stl_09">78  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4616em;top:30.4467em;"><span class="stl_72 stl_08 stl_2414">3.658  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.5183em;"><span class="stl_72 stl_08 stl_112">Tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.582em;top:31.5183em;"><span class="stl_72 stl_08 stl_206">1.025  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.1585em;top:31.5183em;"><span class="stl_72 stl_08 stl_247">1.421  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7441em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">54  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4082em;top:31.5183em;"><span class="stl_72 stl_08 stl_09">2.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.961em;top:32.5898em;"><span class="stl_72 stl_08 stl_212">-10.484  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.496em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2209em;top:32.5898em;"><span class="stl_72 stl_08 stl_09">-213  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1736em;top:32.5898em;"><span class="stl_72 stl_08 stl_467">-9.939  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:33.6614em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0038em;">Værdiregulering af afledte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.4945em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:17.1107em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">121  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.0894em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0234em;top:34.4945em;"><span class="stl_72 stl_08 stl_716">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:34.4945em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7282em;top:34.4945em;"><span class="stl_72 stl_08 stl_43">-1.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9632em;top:34.4945em;"><span class="stl_72 stl_08 stl_179">-11.993  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.566em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0023em;">Fremførbare skattemæssige underskud  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.2962em;top:35.566em;"><span class="stl_72 stl_08 stl_226">-2.146  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5702em;top:35.566em;"><span class="stl_72 stl_08 stl_09">371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.5776em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0658em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.554em;top:35.566em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4465em;top:35.566em;"><span class="stl_72 stl_08 stl_09">-46  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2929em;top:35.566em;"><span class="stl_72 stl_08 stl_1411">-1.821  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:16.1472em;top:36.6269em;"><span class="stl_172 stl_13 stl_197">61.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9734em;top:36.6269em;"><span class="stl_172 stl_13 stl_126">4.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9334em;top:36.6269em;"><span class="stl_172 stl_13 stl_192">-10.414  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0635em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5038em;top:36.6269em;"><span class="stl_172 stl_13 stl_175">3.277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1512em;top:36.6269em;"><span class="stl_172 stl_13 stl_09">-180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1044em;top:36.6269em;"><span class="stl_172 stl_13 stl_1658">59.256  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:12.6902em;"><span class="stl_23 stl_13 stl_119" style="word-spacing:0.0031em;">29. Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7136em;top:14.006em;"><span class="stl_172 stl_13 stl_812">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7974em;top:14.006em;"><span class="stl_172 stl_13 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:14.006em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Gæld til leverandører for leverede varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7599em;top:14.006em;"><span class="stl_172 stl_13 stl_117">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5164em;top:14.006em;"><span class="stl_172 stl_13 stl_186">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.173em;top:16.1598em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den regnskabsmæssige værdi svarer til forpligtelsernes dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:30.8353em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">31. Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.1618em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Regnskabsposten indeholder skyldige poster vedrørende løn, A-skat, sociale bidrag,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:32.9948em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">feriepenge, moms og afgifter mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.138em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Feriepengeforpligtelse repræsenterer koncernens forpligtelser til at udbetale løn ved  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:35.971em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">medarbejdernes afholdelse af ferie, som de pr. balancedagen har optjent ret til at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1732em;top:36.8041em;"><span class="stl_72 stl_08 stl_175" style="word-spacing:0.0035em;">afholde i efterfølgende regnskabsår.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.0815em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0012em;">34. Ændring i nettoarbejdskapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0264em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:38.408em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Ændring i varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9488em;top:38.408em;"><span class="stl_72 stl_08 stl_826">-125.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8128em;top:38.408em;"><span class="stl_72 stl_08 stl_258">-96.058  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4205em;top:39.4796em;"><span class="stl_72 stl_08 stl_09">-81.576  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.7911em;top:39.4796em;"><span class="stl_72 stl_08 stl_108">-156.588  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:39.4796em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Ændring i tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4849em;top:39.4796em;"><span class="stl_72 stl_08 stl_181">19.798  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8409em;top:39.4796em;"><span class="stl_72 stl_08 stl_192">-39.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.583em;top:40.5511em;"><span class="stl_72 stl_08 stl_193">60.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4351em;top:40.5511em;"><span class="stl_72 stl_08 stl_1617">75.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:40.5511em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">Ændring i leverandørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1778em;top:40.5511em;"><span class="stl_72 stl_08 stl_09">-12.594  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4377em;top:40.5511em;"><span class="stl_72 stl_08 stl_1410">3.850  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3209em;top:41.612em;"><span class="stl_172 stl_13 stl_177">-20.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0667em;top:41.612em;"><span class="stl_172 stl_13 stl_812">-80.915  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8538em;top:41.612em;"><span class="stl_172 stl_13 stl_17">-128.159  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5748em;top:41.612em;"><span class="stl_172 stl_13 stl_118">-131.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1643em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:10.5885em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:11.4323em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6103em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9472em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4084em;top:11.4216em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4321em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.5235em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_110">(fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.259em;top:15.6833em;"><span class="stl_72 stl_08 stl_33">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4109em;top:15.6833em;"><span class="stl_72 stl_08 stl_212">160.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8321em;top:15.6833em;"><span class="stl_72 stl_08 stl_190">-384.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3682em;top:15.6833em;"><span class="stl_72 stl_08 stl_1790">-217.683  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7225em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7506em;top:16.7549em;"><span class="stl_72 stl_08 stl_413">14.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1291em;top:16.7549em;"><span class="stl_72 stl_08 stl_218">-93.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6511em;top:16.7549em;"><span class="stl_72 stl_08 stl_415">-78.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0819em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">29.131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6792em;top:17.8264em;"><span class="stl_72 stl_08 stl_225">50.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1584em;top:17.8264em;"><span class="stl_72 stl_08 stl_413">-27.994  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9858em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">51.515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.898em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2962em;top:18.898em;"><span class="stl_72 stl_08 stl_232">7.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0358em;top:18.898em;"><span class="stl_72 stl_08 stl_09">2.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4931em;top:18.898em;"><span class="stl_72 stl_08 stl_176">-1.402  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1681em;top:18.898em;"><span class="stl_72 stl_08 stl_184">8.625  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7242em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7647em;top:19.9696em;"><span class="stl_72 stl_08 stl_193">10.977  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.232em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-21.219  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8924em;top:19.9696em;"><span class="stl_72 stl_08 stl_176">-9.659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2107em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.952em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4824em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-1.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1995em;top:21.0411em;"><span class="stl_72 stl_08 stl_246">2.754  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2585em;top:22.1127em;"><span class="stl_72 stl_08 stl_173">9.305  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7242em;top:22.1127em;"><span class="stl_72 stl_08 stl_1431">35.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1342em;top:22.1127em;"><span class="stl_72 stl_08 stl_191">-55.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5718em;top:22.1127em;"><span class="stl_72 stl_08 stl_215">-10.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1016em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">2.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2496em;top:23.1843em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1422em;top:23.1843em;"><span class="stl_72 stl_08 stl_206">2.042  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4307em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.7457em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">44  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2732em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6119em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3232em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">1.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0049em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">4.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4936em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-2.158  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1467em;top:25.3274em;"><span class="stl_72 stl_08 stl_206">3.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8681em;top:26.3883em;"><span class="stl_172 stl_13 stl_789">56.896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3164em;top:26.3883em;"><span class="stl_172 stl_13 stl_158">283.199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7781em;top:26.3883em;"><span class="stl_172 stl_13 stl_173">-587.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2427em;top:26.3883em;"><span class="stl_172 stl_13 stl_2951">-247.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4396em;top:28.5421em;"><span class="stl_72 stl_08 stl_182">7.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.43em;top:28.5421em;"><span class="stl_72 stl_08 stl_2945">147.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7776em;top:28.5421em;"><span class="stl_72 stl_08 stl_826">-358.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3592em;top:28.5421em;"><span class="stl_72 stl_08 stl_224">-203.151  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7901em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7816em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">11.328  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8771em;top:29.6136em;"><span class="stl_72 stl_08 stl_785">-105.467  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5487em;top:29.6136em;"><span class="stl_72 stl_08 stl_161">-93.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9306em;top:30.6852em;"><span class="stl_72 stl_08 stl_1495">33.803  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6218em;top:30.6852em;"><span class="stl_72 stl_08 stl_1617">68.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2388em;top:30.6852em;"><span class="stl_72 stl_08 stl_2897">-19.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8221em;top:30.6852em;"><span class="stl_72 stl_08 stl_208">82.685  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2619em;top:31.7568em;"><span class="stl_72 stl_08 stl_168">4.494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0684em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">1.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9194em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-552  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.298em;top:31.7568em;"><span class="stl_72 stl_08 stl_114">5.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2214em;top:32.8283em;"><span class="stl_72 stl_08 stl_812">8.540  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7174em;top:32.8283em;"><span class="stl_72 stl_08 stl_236">14.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1224em;top:32.8283em;"><span class="stl_72 stl_08 stl_187">-26.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9093em;top:32.8283em;"><span class="stl_72 stl_08 stl_2412">-3.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6871em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.9767em;top:33.8999em;"><span class="stl_72 stl_08 stl_181">4.845  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5364em;top:33.8999em;"><span class="stl_72 stl_08 stl_1411">-1.891  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1675em;top:33.8999em;"><span class="stl_72 stl_08 stl_1147">3.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3502em;top:34.9715em;"><span class="stl_72 stl_08 stl_173">6.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7501em;top:34.9715em;"><span class="stl_72 stl_08 stl_208">52.651  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1578em;top:34.9715em;"><span class="stl_72 stl_08 stl_206">-79.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.596em;top:34.9715em;"><span class="stl_72 stl_08 stl_211">-19.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9729em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4217em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0184em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4695em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1563em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6496em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7902em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2391em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.247em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.903em;top:39.247em;"><span class="stl_172 stl_13 stl_09">61.508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3107em;top:39.247em;"><span class="stl_172 stl_13 stl_248">301.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8051em;top:39.247em;"><span class="stl_172 stl_13 stl_118">-591.852  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:39.247em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2287em;top:39.247em;"><span class="stl_172 stl_13 stl_179">-228.918  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:42.2553em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1644em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:43.6475em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.4912em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6104em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9473em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8077em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4085em;top:44.4805em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4322em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3163em;top:46.6343em;"><span class="stl_72 stl_08 stl_53">4.691  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1363em;top:46.6343em;"><span class="stl_72 stl_08 stl_246">-46.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5593em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">-42.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9633em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7449em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6427em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.849em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7089em;top:49.849em;"><span class="stl_72 stl_08 stl_09">495  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4463em;top:49.849em;"><span class="stl_72 stl_08 stl_2944">-7.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8799em;top:49.849em;"><span class="stl_72 stl_08 stl_177">-6.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2849em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7338em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2612em;top:51.9815em;"><span class="stl_172 stl_13 stl_68">5.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0671em;top:51.9815em;"><span class="stl_172 stl_13 stl_225">-54.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5419em;top:51.9815em;"><span class="stl_172 stl_13 stl_191">-48.475  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2252em;top:54.1353em;"><span class="stl_72 stl_08 stl_206">2.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1599em;top:54.1353em;"><span class="stl_72 stl_08 stl_59">-53.974  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6403em;top:54.1353em;"><span class="stl_72 stl_08 stl_177">-51.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3581em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2558em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4395em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8884em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:57.35em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6915em;top:57.35em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4823em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-3.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9216em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-2.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2083em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">2.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1391em;top:59.4824em;"><span class="stl_172 stl_13 stl_248">-61.401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5216em;top:59.4824em;"><span class="stl_172 stl_13 stl_175">-58.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">33. Kautions- og eventualforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.0166em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Moderselskabet har sammen med dattervirksomheder indgået engagement med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.8497em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">pengeinstitutter, hvor moderselskabet hæfter for det samlede træk på kassekreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2677em;top:16.3325em;"><span class="stl_172 stl_13 stl_812">210.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0039em;top:16.3325em;"><span class="stl_172 stl_13 stl_158">252.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.3325em;"><span class="stl_172 stl_13 stl_717" style="word-spacing:-0.0002em;">Bankgæld i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.4863em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Moderselskabet har over for dattervirksomhedernes engagement med finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.3193em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">institutter afgivet selvskyldnerkaution, garanti eller hæfter solidarisk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6148em;top:20.8021em;"><span class="stl_172 stl_13 stl_1658">39.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2914em;top:20.8021em;"><span class="stl_172 stl_13 stl_789">95.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:20.8021em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Kaution, garanti og hæftelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:22.9559em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet hæfter tillige solidarisk for dele af dattervirksomheders  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:23.789em;"><span class="stl_72 stl_08 stl_826">leasingforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5557em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">46.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2852em;top:25.2717em;"><span class="stl_172 stl_13 stl_19">55.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">Minimumsleasingydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:27.4255em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet har på vegne af dattervirksomhed afgivet betalingsgaranti over for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:28.2586em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">leverandør på TDKK 3.565 (2021: TDKK 5.349).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.752em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Moderselskabet er sambeskattet med øvrige danske virksomheder i SP Group.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:30.5851em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med de øvrige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:31.4181em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">danske virksomheder i sambeskatningen for danske selskabsskatter og kildeskatter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:32.2512em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">på udbytter, renter og royalties indenfor sambeskatningskredsen. De sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.0843em;"><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">virksomheders samlede kendte nettotilgodehavende over for SKAT udgør ca. DKK 5,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.9173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">mio. pr. 31. december 2022 (31. december 2021: DKK - 3,1 mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">33. Kautions- og eventualforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.0166em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Moderselskabet har sammen med dattervirksomheder indgået engagement med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.8497em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">pengeinstitutter, hvor moderselskabet hæfter for det samlede træk på kassekreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2677em;top:16.3325em;"><span class="stl_172 stl_13 stl_812">210.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0039em;top:16.3325em;"><span class="stl_172 stl_13 stl_158">252.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.3325em;"><span class="stl_172 stl_13 stl_717" style="word-spacing:-0.0002em;">Bankgæld i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.4863em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Moderselskabet har over for dattervirksomhedernes engagement med finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.3193em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">institutter afgivet selvskyldnerkaution, garanti eller hæfter solidarisk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6148em;top:20.8021em;"><span class="stl_172 stl_13 stl_1658">39.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2914em;top:20.8021em;"><span class="stl_172 stl_13 stl_789">95.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:20.8021em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Kaution, garanti og hæftelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:22.9559em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet hæfter tillige solidarisk for dele af dattervirksomheders  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:23.789em;"><span class="stl_72 stl_08 stl_826">leasingforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5557em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">46.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2852em;top:25.2717em;"><span class="stl_172 stl_13 stl_19">55.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">Minimumsleasingydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:27.4255em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet har på vegne af dattervirksomhed afgivet betalingsgaranti over for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:28.2586em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">leverandør på TDKK 3.565 (2021: TDKK 5.349).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.752em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Moderselskabet er sambeskattet med øvrige danske virksomheder i SP Group.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:30.5851em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med de øvrige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:31.4181em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">danske virksomheder i sambeskatningen for danske selskabsskatter og kildeskatter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:32.2512em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">på udbytter, renter og royalties indenfor sambeskatningskredsen. De sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.0843em;"><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">virksomheders samlede kendte nettotilgodehavende over for SKAT udgør ca. DKK 5,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.9173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">mio. pr. 31. december 2022 (31. december 2021: DKK - 3,1 mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0005em;">33. Kautions- og eventualforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.0166em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Moderselskabet har sammen med dattervirksomheder indgået engagement med  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.8497em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">pengeinstitutter, hvor moderselskabet hæfter for det samlede træk på kassekreditter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2677em;top:16.3325em;"><span class="stl_172 stl_13 stl_812">210.945  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0039em;top:16.3325em;"><span class="stl_172 stl_13 stl_158">252.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.3325em;"><span class="stl_172 stl_13 stl_717" style="word-spacing:-0.0002em;">Bankgæld i dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:18.4863em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Moderselskabet har over for dattervirksomhedernes engagement med finansierings-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.3193em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">institutter afgivet selvskyldnerkaution, garanti eller hæfter solidarisk.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6148em;top:20.8021em;"><span class="stl_172 stl_13 stl_1658">39.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2914em;top:20.8021em;"><span class="stl_172 stl_13 stl_789">95.289  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:20.8021em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Kaution, garanti og hæftelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:22.9559em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet hæfter tillige solidarisk for dele af dattervirksomheders  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:23.789em;"><span class="stl_72 stl_08 stl_826">leasingforpligtelser.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5557em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">46.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.2852em;top:25.2717em;"><span class="stl_172 stl_13 stl_19">55.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:25.2717em;"><span class="stl_172 stl_13 stl_09">Minimumsleasingydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:27.4255em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Moderselskabet har på vegne af dattervirksomhed afgivet betalingsgaranti over for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:28.2586em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">leverandør på TDKK 3.565 (2021: TDKK 5.349).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:29.752em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Moderselskabet er sambeskattet med øvrige danske virksomheder i SP Group.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:30.5851em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med de øvrige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:31.4181em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">danske virksomheder i sambeskatningen for danske selskabsskatter og kildeskatter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:32.2512em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">på udbytter, renter og royalties indenfor sambeskatningskredsen. De sambeskattede  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.0843em;"><span class="stl_72 stl_08 stl_179" style="word-spacing:0.0034em;">virksomheders samlede kendte nettotilgodehavende over for SKAT udgør ca. DKK 5,6  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:33.9173em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0025em;">mio. pr. 31. december 2022 (31. december 2021: DKK - 3,1 mio.).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:37.0815em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0012em;">34. Ændring i nettoarbejdskapital  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0264em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:38.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:38.408em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Ændring i varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.9488em;top:38.408em;"><span class="stl_72 stl_08 stl_826">-125.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8128em;top:38.408em;"><span class="stl_72 stl_08 stl_258">-96.058  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4205em;top:39.4796em;"><span class="stl_72 stl_08 stl_09">-81.576  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:8.7911em;top:39.4796em;"><span class="stl_72 stl_08 stl_108">-156.588  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:39.4796em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">Ændring i tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4849em;top:39.4796em;"><span class="stl_72 stl_08 stl_181">19.798  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8409em;top:39.4796em;"><span class="stl_72 stl_08 stl_192">-39.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.583em;top:40.5511em;"><span class="stl_72 stl_08 stl_193">60.983  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.4351em;top:40.5511em;"><span class="stl_72 stl_08 stl_1617">75.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:40.5511em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">Ændring i leverandørgæld mv.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1778em;top:40.5511em;"><span class="stl_72 stl_08 stl_09">-12.594  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4377em;top:40.5511em;"><span class="stl_72 stl_08 stl_1410">3.850  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3209em;top:41.612em;"><span class="stl_172 stl_13 stl_177">-20.593  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0667em;top:41.612em;"><span class="stl_172 stl_13 stl_812">-80.915  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8538em;top:41.612em;"><span class="stl_172 stl_13 stl_17">-128.159  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5748em;top:41.612em;"><span class="stl_172 stl_13 stl_118">-131.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:44.785em;"><span class="stl_23 stl_13 stl_123" style="word-spacing:0.0011em;">35. Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9402em;top:46.1115em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7508em;top:46.1115em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4643em;top:46.1115em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4326em;top:46.1115em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1733em;top:46.1115em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.8828em;top:47.1724em;"><span class="stl_172 stl_13 stl_196">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7486em;top:47.1724em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3527em;top:47.1724em;"><span class="stl_172 stl_13 stl_1437">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1171em;top:47.1724em;"><span class="stl_172 stl_13 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:50.3456em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">36. Honorar til moderselskabets  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.8629em;top:51.1789em;"><span class="stl_23 stl_13 stl_09" style="word-spacing:0em;">generalforsamlingsvalgte revisor  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:52.5054em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">I eksterne omkostninger er indeholdt honorar til moderselskabets generalforsam-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:53.3384em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">lingsvalgte revisor med:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:54.8212em;"><span class="stl_172 stl_13 stl_09">EY  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.4141em;top:55.9034em;"><span class="stl_72 stl_08 stl_09">395  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.0991em;top:55.9034em;"><span class="stl_72 stl_08 stl_09">430  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:55.9034em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Lovpligtig revision  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6989em;top:55.9034em;"><span class="stl_72 stl_08 stl_184">3.086  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5251em;top:55.9034em;"><span class="stl_72 stl_08 stl_1496">2.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:56.975em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:56.975em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:56.975em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre erklæringer med sikkerhed  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:56.975em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2283em;top:56.975em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.5058em;top:58.0465em;"><span class="stl_72 stl_08 stl_09">127  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.134em;top:58.0465em;"><span class="stl_72 stl_08 stl_09">326  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:58.0465em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Skatte- og momsmæssig rådgivning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1708em;top:58.0465em;"><span class="stl_72 stl_08 stl_09">346  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9774em;top:58.0465em;"><span class="stl_72 stl_08 stl_1438">143  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.391em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1368em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:59.1181em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Andre ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2124em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9217em;top:59.1181em;"><span class="stl_72 stl_08 stl_09">370  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.4017em;top:60.179em;"><span class="stl_172 stl_13 stl_161">724  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7403em;top:60.179em;"><span class="stl_172 stl_13 stl_09">1.110  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.6989em;top:60.179em;"><span class="stl_172 stl_13 stl_1431">4.019  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4301em;top:60.179em;"><span class="stl_172 stl_13 stl_179">3.329  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:62.3328em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Skatte- og momsmæssig rådgivning omfatter gennemgang af bilag til selvangivelse,  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:63.1659em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">TP dokumentation samt generel rådgivning vedrørende moms og skattemæssige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:63.9989em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">spørgsmål. Andre ydelser omfatter væsentligst udførelse af aftalte arbejdshandlinger i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4651em;top:64.832em;"><span class="stl_72 stl_08 stl_224" style="word-spacing:0.0039em;">forbindelse med køb af virksomheder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:57.0482em;"><span class="stl_23 stl_13 stl_788" style="word-spacing:-0.0118em;">41. Aktionærforhold  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:58.3727em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">SP Group A/S har medio marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">registreret følgende aktionærer med mere end </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">% af aktiekapitalens stemmerettigheder eller pålydende værdi:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:60.0394em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Schur Finance a/s, Horsens (</span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:60.8725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Frank Gad (inkl. nærtstående), Frederiksberg (</span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:61.7056em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Odin Fund Management, Oslo (</span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:62.5386em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0015em;">Lannebo Fonder AB, Stockholm (</span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">8 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:63.3717em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0023em;">Universal-Investment-Gesellschaft mbH, Frankfurt (</span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09">%)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:64.2047em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Arbejdsmarkedets Tillægspension, Hillerød (</span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09">%)  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_14" style="word-spacing:-0.0049em;">46. Selskabsoversigt pr. 31. december 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.9954em;top:10.6967em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">Nom. selskabs-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5528em;top:11.3635em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">kapital ('000)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2154em;top:11.3635em;"><span class="stl_2959 stl_13 stl_09">Ejerandel  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09" style="word-spacing:0em;">SP Group A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1001em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0406em;top:12.1007em;"><span class="stl_2959 stl_13 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0949em;top:12.1007em;"><span class="stl_2959 stl_13 stl_159">24.980  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:13.2647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:13.2647em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:13.2647em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.102em;top:13.2647em;"><span class="stl_111 stl_08 stl_1437">50.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:13.2647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:14.002em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Medical Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:14.002em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:14.002em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:14.002em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:14.002em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:14.7392em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Poland Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5505em;top:14.7392em;"><span class="stl_111 stl_08 stl_09">1.100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:14.7392em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:15.4764em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Sander </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ch ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2016em;top:15.4764em;"><span class="stl_111 stl_08 stl_09">80  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:15.4764em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:16.2136em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Neptun Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9037em;top:16.2136em;"><span class="stl_111 stl_08 stl_09">950  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:16.2136em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:16.9508em;"><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">Atlantic Floats Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:16.9508em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:16.9508em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:16.9508em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:16.9508em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:17.688em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Meditec Plaststøbning A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:17.688em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:17.688em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:17.688em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:17.688em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:18.4252em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">SP International A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:18.4252em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:18.4252em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4514em;top:18.4252em;"><span class="stl_111 stl_08 stl_184">5.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:18.4252em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:19.1624em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">SP Moulding (Suzhou) Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:19.1624em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:19.1624em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4335em;top:19.1624em;"><span class="stl_111 stl_08 stl_2429">4.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:19.1624em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:19.8996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Ulstrup Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5174em;top:19.8996em;"><span class="stl_111 stl_08 stl_09">1.590  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:19.8996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:20.6368em;"><span class="stl_111 stl_08 stl_115" style="word-spacing:0.0047em;">Ulstrup Plast s.r.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2323em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5845em;top:20.6368em;"><span class="stl_111 stl_08 stl_09">7</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:20.6368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:21.374em;"><span class="stl_111 stl_08 stl_812" style="word-spacing:0.0066em;">Kodaň Plast s.r.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2323em;top:21.374em;"><span class="stl_111 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:21.374em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2752em;top:21.374em;"><span class="stl_111 stl_08 stl_09">10  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4412em;top:21.374em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">52 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:22.1112em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">Coreplast Laitila Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6364em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:22.1112em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:22.1112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:22.8485em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0005em;">Jollmax Coating Oy  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6364em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:22.8485em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:22.8485em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:23.5857em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MedicoPack A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:23.5857em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:23.5857em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0982em;top:23.5857em;"><span class="stl_111 stl_08 stl_1437">20.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:23.5857em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:24.3229em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:24.3229em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:24.3229em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0809em;top:24.3229em;"><span class="stl_111 stl_08 stl_1437">40.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:24.3229em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:25.0601em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Danmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:25.0601em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:25.0601em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4134em;top:25.0601em;"><span class="stl_111 stl_08 stl_188">6.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:25.0601em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:25.7973em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:25.7973em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:25.7973em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4692em;top:25.7973em;"><span class="stl_111 stl_08 stl_184">3.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:25.7973em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:26.5345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Poland z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:26.5345em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:26.5345em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4692em;top:26.5345em;"><span class="stl_111 stl_08 stl_184">3.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:26.5345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:27.2717em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:27.2717em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:27.2717em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:28.0089em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Gibo Plast </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">chnology co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:28.0089em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:28.0089em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:28.7461em;"><span class="stl_111 stl_08 stl_43" style="word-spacing:0.0056em;">Dan-Hill-Plast A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:28.7461em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:28.7461em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:29.4833em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Plexx AS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8666em;top:29.4833em;"><span class="stl_111 stl_08 stl_117">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.962em;top:29.4833em;"><span class="stl_111 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5575em;top:29.4833em;"><span class="stl_111 stl_08 stl_246">3.541  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:29.4833em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:30.2205em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Opido AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:30.2205em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:30.2205em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:30.2205em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:30.2205em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:30.9577em;"><span class="stl_111 stl_08 stl_158" style="word-spacing:0.0023em;">SPG Fastigheter AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:30.9577em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:30.9577em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:30.9577em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:30.9577em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.3496em;top:31.695em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Nycopac AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:31.695em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:31.695em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:31.695em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:31.695em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:32.4322em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">PlexxOpido Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8831em;top:32.4322em;"><span class="stl_111 stl_08 stl_09">200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:32.4322em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:33.1694em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0009em;">Accoat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:33.1694em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:33.1694em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:33.1694em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:33.1694em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:33.9066em;"><span class="stl_111 stl_08 stl_118" style="word-spacing:0.0015em;">Ergomat A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:33.9066em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:33.9066em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:33.9066em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:33.9066em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:34.6438em;"><span class="stl_111 stl_08 stl_109" style="word-spacing:0.0011em;">Ergomat Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:34.6438em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:34.6438em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.46em;top:34.6438em;"><span class="stl_111 stl_08 stl_206">2.005  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:34.6438em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:35.381em;z-index:1232;"><span class="stl_111 stl_08 stl_116" style="word-spacing:0.0162em;">Ergomat-Nederland B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4847em;top:35.381em;"><span class="stl_111 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:35.381em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2823em;top:35.381em;"><span class="stl_111 stl_08 stl_09">75  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:35.381em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:36.1182em;"><span class="stl_111 stl_08 stl_117" style="word-spacing:0.0017em;">Ergomat Sweden AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:36.1182em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:36.1182em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:36.1182em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.3887em;top:36.1182em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">60 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:36.8554em;"><span class="stl_111 stl_08 stl_118" style="word-spacing:0.0013em;">Ergomat Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9009em;top:36.8554em;"><span class="stl_111 stl_08 stl_09">360  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:36.8554em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.8079em;top:37.5926em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0009em;">Ergomat Canada Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.5378em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">Canada  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0129em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:37.5926em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:37.5926em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:38.3298em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:38.3298em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:38.3298em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1518em;top:38.3298em;"><span class="stl_111 stl_08 stl_1437">10.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:38.3298em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:39.067em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:39.067em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:39.067em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:39.067em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:39.067em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:39.8042em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Sp. z o.o.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.002em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1294em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2254em;top:39.8042em;"><span class="stl_111 stl_08 stl_09">50  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:39.8042em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:40.5415em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:40.5415em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:40.5415em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:41.2787em;"><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">Tinby Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9692em;top:41.2787em;"><span class="stl_111 stl_08 stl_09">210  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:41.2787em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:42.0159em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:42.0159em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:42.0159em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2579em;top:42.0159em;"><span class="stl_111 stl_08 stl_09">25  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:42.0159em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:42.7531em;z-index:1512;"><span class="stl_111 stl_08 stl_2437" style="word-spacing:0.0159em;">TPI Polytechniek B.V.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4847em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0569em;top:42.7531em;"><span class="stl_111 stl_08 stl_09">113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:42.7531em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:43.4903em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">TPI Polytechnics Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:43.4903em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:43.4903em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:44.2275em;"><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">TPI Polytechnics Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:44.2275em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:44.2275em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:44.9647em;"><span class="stl_111 stl_08 stl_117" style="word-spacing:0.0015em;">Bröderna Bourghardt AB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6347em;top:44.9647em;"><span class="stl_111 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2155em;top:44.9647em;"><span class="stl_111 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9367em;top:44.9647em;"><span class="stl_111 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:44.9647em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:45.7019em;"><span class="stl_111 stl_08 stl_179" style="word-spacing:0.0033em;">SEA Radomes Company, Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3146em;top:45.7019em;"><span class="stl_111 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.078em;top:45.7019em;"><span class="stl_111 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.421em;top:45.7019em;"><span class="stl_111 stl_08 stl_2429">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:45.7019em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:46.4391em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Baltic Rim SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6001em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:46.4391em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:46.4391em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:47.1763em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Tinby SIA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6001em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1002em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5618em;top:47.1763em;"><span class="stl_111 stl_08 stl_09">3</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:47.1763em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:47.9135em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM Composite A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:47.9135em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:47.9135em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:48.6507em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM Composite Inc.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4001em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">USA  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:48.6507em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:48.6507em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:49.388em;"><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0005em;">MM Composite Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:49.388em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:49.388em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:49.388em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:49.388em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.2662em;top:50.1252em;z-index:1815;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">MM </span><span class="stl_111 stl_08 stl_2950">T</span><span class="stl_111 stl_08 stl_09">r</span><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">ading Co., Ltd.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3633em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0574em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5277em;top:50.1252em;"><span class="stl_111 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:50.1252em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:50.8624em;"><span class="stl_111 stl_08 stl_180" style="word-spacing:0.0078em;">DAVINCI 3D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:50.8624em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:50.8624em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:51.5996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:51.5996em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:51.5996em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:52.3368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP Moulding Denmark A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:52.3368em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:52.3368em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:53.074em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP </span><span class="stl_111 stl_08 stl_755">T</span><span class="stl_111 stl_08 stl_09">e</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">chnology ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:53.074em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:53.074em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8831em;top:53.074em;"><span class="stl_111 stl_08 stl_09">200  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:53.074em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:53.8112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SP R&amp;D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:53.8112em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:53.8112em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4774em;top:53.8112em;"><span class="stl_111 stl_08 stl_206">1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:53.8112em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:54.5484em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 1 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2877em;top:54.5484em;"><span class="stl_111 stl_08 stl_09">81  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:54.5484em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:55.2856em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 2 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:55.2856em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:55.2856em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:56.0228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 3 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0055em;top:56.0228em;"><span class="stl_111 stl_08 stl_09">125  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:56.0228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:56.76em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 4 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:56.76em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:56.76em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:56.76em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:56.76em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:57.4972em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 5 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2043em;top:57.4972em;"><span class="stl_111 stl_08 stl_09">40  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:57.4972em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:58.2345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">SPG Ejendomme 6 ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1711em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0899em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">DKK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8869em;top:58.2345em;"><span class="stl_111 stl_08 stl_09">500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.12em;top:58.2345em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">100 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:59.1228em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">er SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ApS stiftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:59.9559em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">100 </span><span class="stl_111 stl_08 stl_110" style="word-spacing:0.0008em;">% af anparterne i Bovil Ejendomme ApS, der efterfølgende har ændret navn til SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_111 stl_08 stl_09">ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:60.7889em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">er SPG Ejendomme </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">ApS stiftet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:61.622em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_197" style="word-spacing:0.0027em;">har Brdr. Bourghardt stiftet et selskab i Thailand (SEA Radomes Company., Ltd.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:62.4551em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_2427" style="word-spacing:0.0062em;">% af aktier i DAVINCI </span><span class="stl_2960 stl_08 stl_09">3</span><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">D A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:63.2882em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_112" style="word-spacing:0.0004em;">% af anparterne i Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:64.1213em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_224" style="word-spacing:0.004em;">er købt </span><span class="stl_2960 stl_08 stl_09">100</span><span class="stl_111 stl_08 stl_214" style="word-spacing:0.0002em;">% af aktier i Meditec Plaststøbning A/S  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:64.9544em;"><span class="stl_111 stl_08 stl_09" style="word-spacing:0em;">I </span><span class="stl_2960 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_111 stl_08 stl_18" style="word-spacing:0.0006em;">er Tinby A/S og Tinby Skumplast A/S fusioneret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_1445" style="word-spacing:-0.0019em;">37. Nærtstående parter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Nærtstående parter med kontrol over koncern og moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Der er ingen nærtstående parter med bestemmende indflydelse på SP Group A/S. Aktionærer, som ejer mere end </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">% af kapitalen, fremgår af note </span><span class="stl_249 stl_08 stl_09">41</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0723em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">For en oversigt over dattervirksomheder henvises til koncernoversigten, note </span><span class="stl_249 stl_08 stl_09">46</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.7283em;"><span class="stl_172 stl_13 stl_226" style="word-spacing:0.0069em;">Transaktioner med nærtstående parter, koncern  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.572em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">haft almindeligt varesalg for TDKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">505 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">447</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">) til et selskab som er nærtstående til bestyrelsesformanden.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2387em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">ikke haft yderligere transaktioner med nærtstående parter, udover vederlag til direktør og bestyrelse samt udlodning af udbytte.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.8947em;"><span class="stl_172 stl_13 stl_43" style="word-spacing:0.0057em;">Transaktioner med nærtstående parter, moderselskab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.5883em;top:20.8591em;"><span class="stl_172 stl_13 stl_118" style="word-spacing:0.0015em;">Salg af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.1877em;top:20.8586em;"><span class="stl_172 stl_13 stl_812" style="word-spacing:0.0067em;">Køb af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1563em;top:21.6922em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6995em;top:21.6916em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">varer og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1554em;top:21.6911em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.9103em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.4535em;top:22.5258em;"><span class="stl_172 stl_13 stl_09">Leje-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.965em;top:22.5253em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.5082em;top:22.5247em;"><span class="stl_172 stl_13 stl_09">tjeneste-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6122em;top:22.5247em;"><span class="stl_172 stl_13 stl_789">Rente-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.7138em;top:22.5241em;"><span class="stl_172 stl_13 stl_68">omkost-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.0056em;top:22.5241em;"><span class="stl_172 stl_13 stl_789">Koncern-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.7935em;top:22.5241em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.3696em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.6289em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.671em;top:23.3589em;"><span class="stl_172 stl_13 stl_09">udgifter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4353em;top:23.3583em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.9785em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">ydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8017em;top:23.3578em;"><span class="stl_172 stl_13 stl_09">indtægter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2477em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">ninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8044em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">bidrag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5763em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1787em;top:23.3572em;"><span class="stl_172 stl_13 stl_09">Gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:25.5003em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7233em;top:26.5826em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.8647em;top:26.5826em;"><span class="stl_72 stl_08 stl_33">6.165  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4345em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9151em;top:26.5826em;"><span class="stl_72 stl_08 stl_2223">7.009  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.9409em;top:26.5826em;"><span class="stl_72 stl_08 stl_09">120  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0904em;top:26.5826em;"><span class="stl_72 stl_08 stl_154">5.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5047em;top:26.5826em;"><span class="stl_72 stl_08 stl_237">4.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.0232em;top:26.5826em;"><span class="stl_72 stl_08 stl_206">3.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.0978em;top:26.5826em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5206em;top:26.5826em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:28.715em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7222em;top:29.7973em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Fra dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:15.7854em;top:29.7973em;"><span class="stl_72 stl_08 stl_1647">6.063  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.4333em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.9905em;top:29.7973em;"><span class="stl_72 stl_08 stl_2417">7.387  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.8672em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">620  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0633em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.705  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.624em;top:29.7973em;"><span class="stl_72 stl_08 stl_246">1.795  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1493em;top:29.7973em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9836em;top:29.7973em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6832em;top:29.7973em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:31.4364em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Herudover har SP Group A/S modtaget udbytter fra dattervirksomheder med TDKK </span><span class="stl_249 stl_08 stl_09">72</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">439 </span><span class="stl_72 stl_08 stl_09">(</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: TDKK </span><span class="stl_249 stl_08 stl_09">63</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">181</span><span class="stl_72 stl_08 stl_09">).  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:33.1031em;z-index:1030;"><span class="stl_72 stl_08 stl_2950">T</span><span class="stl_72 stl_08 stl_09">r</span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">ansaktioner med dattervirksomheder er elimineret i koncernregnskabet i overensstemmelse med den anvendte regnskabspraksis.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:34.7698em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Lejeindtægter vedrører moderselskabets udlejning af ejendomme til dattervirksomheder. Lejen er fastsat på et markedsbaseret grundlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:36.4365em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Salg af tjenesteydelser vedrører assistance ydet til datterselskaber. Koncerninternt køb og salg sker til kostpris med tillæg af en markedsbaseret avance.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.1031em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Der er ikke stillet sikkerhed eller garantier for mellemværender på balancedagen ud over det i note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">32 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">anførte. Såvel tilgodehavender som gæld vil blive afviklet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:38.9362em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ved kontant betaling. Der er ikke realiseret tab på tilgodehavender hos nærtstående parter eller foretaget nedskrivning af sådanne til imødegåelse af sandsynlige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:39.7693em;"><span class="stl_72 stl_08 stl_09">tab.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:41.4253em;"><span class="stl_172 stl_13 stl_195" style="word-spacing:0.0021em;">Vederlag til bestyrelse og direktion  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.721em;top:42.269em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">for oplysninger om vederlag ydet til koncernens bestyrelse og direktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.3614em;top:9.1963em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9546em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0835em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.7697em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4642em;top:10.5992em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8245em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5872em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:12.6902em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:14.006em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Kategorier af finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.0882em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:15.9213em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">fremtidige pengestrømme (indgår i Andre tilgodehavender)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:15.9213em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0244em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7488em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:16.9821em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle aktiver anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8036em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5281em;top:16.9821em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0266em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7511em;top:19.136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.4646em;top:19.136em;"><span class="stl_72 stl_08 stl_09">Deposita  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7675em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.398  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5831em;top:19.136em;"><span class="stl_72 stl_08 stl_09">1.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:20.2075em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:20.2075em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Tilgodehavender fra salg af varer og tjenesteydelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1842em;top:20.2075em;"><span class="stl_72 stl_08 stl_20">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7821em;top:20.2075em;"><span class="stl_72 stl_08 stl_1496">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.3172em;top:21.2791em;"><span class="stl_72 stl_08 stl_187">201.666  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.1547em;top:21.2791em;"><span class="stl_72 stl_08 stl_153">357.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:21.2791em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Tilgodehavender hos dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:21.2791em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.724em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">42  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1357em;top:22.3507em;"><span class="stl_72 stl_08 stl_09">339  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:22.3507em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4266em;top:22.3507em;"><span class="stl_72 stl_08 stl_1617">30.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1274em;top:22.3507em;"><span class="stl_72 stl_08 stl_1411">48.325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.9399em;top:23.4222em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:23.4222em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4322em;top:23.4222em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.173em;top:23.4222em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.1833em;top:24.4831em;"><span class="stl_172 stl_13 stl_789">208.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.063em;top:24.4831em;"><span class="stl_172 stl_13 stl_2428">357.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:24.4831em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Udlån, tilgodehavender og likvide beholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0604em;top:24.4831em;"><span class="stl_172 stl_13 stl_185">439.877  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8439em;top:24.4831em;"><span class="stl_172 stl_13 stl_219">427.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:26.6369em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0261em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7505em;top:27.47em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:27.47em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">fremtidige pengestrømme (indgår i Anden gæld)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4654em;top:27.47em;"><span class="stl_72 stl_08 stl_43">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2332em;top:27.47em;"><span class="stl_72 stl_08 stl_43">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0238em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.7482em;top:28.5308em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:28.5308em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Finansielle forpligtelser anvendt som sikringsinstrument  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.412em;top:28.5308em;"><span class="stl_172 stl_13 stl_197">33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1679em;top:28.5308em;"><span class="stl_172 stl_13 stl_175">51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4781em;top:30.6847em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0028em;top:30.6847em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:30.6847em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1094em;top:30.6847em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8243em;top:30.6847em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.6457em;top:31.7562em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3566em;top:31.7562em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:31.7562em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1397em;top:31.7562em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8287em;top:31.7562em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0625em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.1441em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:32.8278em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.2106em;top:32.8278em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8383em;top:32.8278em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0479em;top:33.8993em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.3206em;top:33.8993em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:33.8993em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3676em;top:33.8993em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1421em;top:33.8993em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.0839em;top:34.9709em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.107em;top:34.9709em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:34.9709em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1178em;top:34.9709em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8996em;top:34.9709em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.4736em;top:36.0425em;"><span class="stl_72 stl_08 stl_189">177.855  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0343em;top:36.0425em;"><span class="stl_72 stl_08 stl_2426">246.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:36.0425em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">Gæld til dattervirksomheder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8801em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6046em;top:36.0425em;"><span class="stl_72 stl_08 stl_09">-</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.2711em;top:37.1033em;"><span class="stl_172 stl_13 stl_177">598.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:9.0315em;top:37.1033em;"><span class="stl_172 stl_13 stl_33">816.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:13.464em;top:37.1033em;"><span class="stl_172 stl_13 stl_17" style="word-spacing:0.0018em;">Finansielle forpligtelser, der måles til amortiseret kostpris  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6374em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.389.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3894em;top:37.1033em;"><span class="stl_172 stl_13 stl_204">1.119.349  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:38.7532em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Dagsværdien af de finansielle instrumenter svarer til den regnskabsmæssige værdi, både i moderselskab og koncern, bortset fra at dagsværdien af finansielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:39.5862em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">forpligtelser er DKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">mio. lavere i koncernen (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. højere) og DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">mio. lavere i moderselskabet (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">mio. højere). Dagsværdien af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:40.4193em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">finansielle forpligtelser er opgjort på basis af tilbagediskonteringsmodeller, dvs. bankgæld, finansieringsinstitutter, leasingforpligtelser og afledte finansielle instru-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:41.2523em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">menter på niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">, samt købsvederlag og betingede købsvederlag der indgår i anden langfristet gæld på niveau </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:42.6524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Dagsværdien af betinget købsvederlag er baseret på forventede betalinger ud fra vurdering af målopfyldelse i forhold til indgåede earn-out betingelser. Betinget  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:43.4855em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">købsvederlag og gældsforpligtelser er tilbagediskonteret til nutidsværdi. Ikke-observerbare input omfatter forventninger til fremtidig indtjening og den anvendte  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:44.3185em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">diskonteringsrente. Der henvises til note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">42 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">43 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">for yderligere oplysning om indregnede forpligtelser relateret til virksomhedsopkøb, samt note </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">11 </span><span class="stl_72 stl_08 stl_224">for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:45.1516em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">oplysninger om året regulering af betinget købsvederlag.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:46.5517em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Efterfølgende vises moderselskabets og koncernens valuta- og renterisici. En nærmere beskrivelse af de enkelte risici, herunder koncernens politik for styring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:47.3847em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0017em;">finansielle risici og følsomhedsbestemmelser, fremgår af ledelsesberetningen.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:48.7741em;"><span class="stl_172 stl_13 stl_179">Valutarisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:49.6178em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Koncernen er eksponeret for valutakursudsving.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:50.4509em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Der er overordnet en god balance mellem indtægter og udgifter. I det den væsentlige del af salget afregnes i DKK eller EUR og de væsentlige dele af af de faste  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:51.284em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">koncernomkostninger afholdes i DKK eller EUR. Den væsentligste kommercielle valutarisiko er indirekte og knytter sig til kundernes afsætning uden for Europa.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:52.117em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Indkøb sker ligeledes primært i DKK og EUR.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:53.5171em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">28 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">% af koncernens finansiering er optaget i EUR og </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">72 </span><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">% er optaget i DKK. Selskabet har bankindestående i USD, THB, RMB, NOK og SEK.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:54.9172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Et udsving på </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_119" style="word-spacing:0.0031em;">% i EUR-kursen over for DKK kan derfor påvirke resultatet med op til ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:56.3172em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">Med henblik på at afdække valutarisikoen på fremtidige varesalg i EUR fra de polske virksomheder og salg i USD fra flere af koncernens virksomheder er der i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.1503em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">overensstemmelse med koncernens valutapolitik, som er godkendt af bestyrelsen, indgået afledte finansielle kontrakter, som afdækker en andel af valutarisikoen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:57.9833em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">på disse salg i en periode på op til </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_775">år.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:58.8164em;"><span class="stl_72 stl_08 stl_775" style="word-spacing:0.035em;">Pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">er der således indgået aftale om salg af EUR mod PLN for DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">149 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">192 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">mio.). Sikringen forfalder med DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">351 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:59.6495em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">indenfor </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">1 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">240 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio.) og DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">798 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. mellem </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">-</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">952 </span><span class="stl_72 stl_08 stl_246" style="word-spacing:0.007em;">mio.). Der er pr. </span><span class="stl_249 stl_08 stl_09">31</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. december </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">ikke indgået sikringsaftaler på USD (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:60.4825em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">mio.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:61.8826em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Som følge af koncernens anvendelse af afledte finansielle instrumenter til afdækning af koncernens eksponering relateret til forventede salgstransaktioner, er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:62.7157em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">koncernens egenkapital i årets løb positivt påvirket ved indregning af den effektive del af ændringerne i sikringsinstrumenternes dagsværdi på reserven for penge-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:63.5487em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">strømssikring med sammenlagt netto DKK </span><span class="stl_249 stl_08 stl_09">19</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">mio. før skat og DKK </span><span class="stl_249 stl_08 stl_09">16</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">mio. efter skat. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK -</span><span class="stl_249 stl_08 stl_09">53</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mio. før skat og DKK -</span><span class="stl_249 stl_08 stl_09">43</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">mio. efter skat). Resultatop-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0151em;top:64.3818em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">gørelsen er ikke påvirket af ineffektiv sikring.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6635em;top:9.1963em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1643em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:10.5885em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:10.5885em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:11.4323em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6103em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9472em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8076em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4084em;top:11.4216em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4321em;top:11.4216em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.5235em;"><span class="stl_23 stl_13 stl_112" style="word-spacing:0.0003em;">38. Finansielle risici og finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.3568em;"><span class="stl_23 stl_13 stl_110">(fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.259em;top:15.6833em;"><span class="stl_72 stl_08 stl_33">6.562  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4109em;top:15.6833em;"><span class="stl_72 stl_08 stl_212">160.478  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8321em;top:15.6833em;"><span class="stl_72 stl_08 stl_190">-384.723  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:15.6833em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3682em;top:15.6833em;"><span class="stl_72 stl_08 stl_1790">-217.683  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7225em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">226  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7506em;top:16.7549em;"><span class="stl_72 stl_08 stl_413">14.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1291em;top:16.7549em;"><span class="stl_72 stl_08 stl_218">-93.632  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:16.7549em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6511em;top:16.7549em;"><span class="stl_72 stl_08 stl_415">-78.774  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0819em;top:17.8264em;"><span class="stl_72 stl_08 stl_1431">29.131  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6792em;top:17.8264em;"><span class="stl_72 stl_08 stl_225">50.378  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1584em;top:17.8264em;"><span class="stl_72 stl_08 stl_413">-27.994  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9858em;top:17.8264em;"><span class="stl_72 stl_08 stl_09">51.515  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.898em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2962em;top:18.898em;"><span class="stl_72 stl_08 stl_232">7.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0358em;top:18.898em;"><span class="stl_72 stl_08 stl_09">2.337  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4931em;top:18.898em;"><span class="stl_72 stl_08 stl_176">-1.402  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:18.898em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1681em;top:18.898em;"><span class="stl_72 stl_08 stl_184">8.625  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7242em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">583  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7647em;top:19.9696em;"><span class="stl_72 stl_08 stl_193">10.977  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.232em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">-21.219  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:19.9696em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8924em;top:19.9696em;"><span class="stl_72 stl_08 stl_176">-9.659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2107em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.952em;top:21.0411em;"><span class="stl_72 stl_08 stl_206">2.064  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4824em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">-1.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:21.0411em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1995em;top:21.0411em;"><span class="stl_72 stl_08 stl_246">2.754  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2585em;top:22.1127em;"><span class="stl_72 stl_08 stl_173">9.305  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7242em;top:22.1127em;"><span class="stl_72 stl_08 stl_1431">35.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1342em;top:22.1127em;"><span class="stl_72 stl_08 stl_191">-55.663  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:22.1127em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5718em;top:22.1127em;"><span class="stl_72 stl_08 stl_215">-10.984  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1016em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">2.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2496em;top:23.1843em;"><span class="stl_72 stl_08 stl_828">-74  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:23.1843em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1422em;top:23.1843em;"><span class="stl_72 stl_08 stl_206">2.042  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4307em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">1</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.7457em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">44  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2732em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">715  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6119em;top:24.2558em;"><span class="stl_72 stl_08 stl_09">760  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3232em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">1.358  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0049em;top:25.3274em;"><span class="stl_72 stl_08 stl_192">4.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4936em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">-2.158  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:25.3274em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1467em;top:25.3274em;"><span class="stl_72 stl_08 stl_206">3.999  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8681em;top:26.3883em;"><span class="stl_172 stl_13 stl_789">56.896  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3164em;top:26.3883em;"><span class="stl_172 stl_13 stl_158">283.199  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7781em;top:26.3883em;"><span class="stl_172 stl_13 stl_173">-587.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:26.3883em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2427em;top:26.3883em;"><span class="stl_172 stl_13 stl_2951">-247.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.4396em;top:28.5421em;"><span class="stl_72 stl_08 stl_182">7.181  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.43em;top:28.5421em;"><span class="stl_72 stl_08 stl_2945">147.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7776em;top:28.5421em;"><span class="stl_72 stl_08 stl_826">-358.220  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:28.5421em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3592em;top:28.5421em;"><span class="stl_72 stl_08 stl_224">-203.151  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7901em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">277  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7816em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">11.328  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8771em;top:29.6136em;"><span class="stl_72 stl_08 stl_785">-105.467  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:29.6136em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5487em;top:29.6136em;"><span class="stl_72 stl_08 stl_161">-93.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.9306em;top:30.6852em;"><span class="stl_72 stl_08 stl_1495">33.803  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.6218em;top:30.6852em;"><span class="stl_72 stl_08 stl_1617">68.694  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.2388em;top:30.6852em;"><span class="stl_72 stl_08 stl_2897">-19.812  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:30.6852em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8221em;top:30.6852em;"><span class="stl_72 stl_08 stl_208">82.685  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">CAD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2619em;top:31.7568em;"><span class="stl_72 stl_08 stl_168">4.494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.0684em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">1.235  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9194em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">-552  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:31.7568em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.298em;top:31.7568em;"><span class="stl_72 stl_08 stl_114">5.177  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2214em;top:32.8283em;"><span class="stl_72 stl_08 stl_812">8.540  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7174em;top:32.8283em;"><span class="stl_72 stl_08 stl_236">14.460  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1224em;top:32.8283em;"><span class="stl_72 stl_08 stl_187">-26.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:32.8283em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9093em;top:32.8283em;"><span class="stl_72 stl_08 stl_2412">-3.789  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6871em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">494  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.9767em;top:33.8999em;"><span class="stl_72 stl_08 stl_181">4.845  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.5364em;top:33.8999em;"><span class="stl_72 stl_08 stl_1411">-1.891  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:33.8999em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1675em;top:33.8999em;"><span class="stl_72 stl_08 stl_1147">3.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">RMB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3502em;top:34.9715em;"><span class="stl_72 stl_08 stl_173">6.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7501em;top:34.9715em;"><span class="stl_72 stl_08 stl_208">52.651  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1578em;top:34.9715em;"><span class="stl_72 stl_08 stl_206">-79.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:34.9715em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.596em;top:34.9715em;"><span class="stl_72 stl_08 stl_211">-19.948  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.043em;"><span class="stl_72 stl_08 stl_09">CHF  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.9729em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.043em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.4217em;top:36.043em;"><span class="stl_72 stl_08 stl_09">-153  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">GBP  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0184em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">48  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4695em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.1563em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6496em;top:37.1146em;"><span class="stl_72 stl_08 stl_09">675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">THB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3413em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0657em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7902em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2391em;top:38.1861em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.247em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.903em;top:39.247em;"><span class="stl_172 stl_13 stl_09">61.508  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3107em;top:39.247em;"><span class="stl_172 stl_13 stl_248">301.426  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8051em;top:39.247em;"><span class="stl_172 stl_13 stl_118">-591.852  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5124em;top:39.247em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2287em;top:39.247em;"><span class="stl_172 stl_13 stl_179">-228.918  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:42.2553em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1644em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4103em;top:43.6475em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8186em;top:43.6475em;"><span class="stl_172 stl_13 stl_09">Netto-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.4912em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6104em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9473em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">havender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8077em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">Forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4085em;top:44.4805em;"><span class="stl_172 stl_13 stl_108">afdækket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4322em;top:44.4805em;"><span class="stl_172 stl_13 stl_09">position  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.3163em;top:46.6343em;"><span class="stl_72 stl_08 stl_53">4.691  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1363em;top:46.6343em;"><span class="stl_72 stl_08 stl_246">-46.961  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5593em;top:46.6343em;"><span class="stl_72 stl_08 stl_09">-42.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9633em;top:47.7059em;"><span class="stl_72 stl_08 stl_09">76  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7449em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6427em;top:48.7775em;"><span class="stl_72 stl_08 stl_09">325  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:49.849em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7089em;top:49.849em;"><span class="stl_72 stl_08 stl_09">495  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4463em;top:49.849em;"><span class="stl_72 stl_08 stl_2944">-7.080  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:49.849em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8799em;top:49.849em;"><span class="stl_72 stl_08 stl_177">-6.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.2849em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.7338em;top:50.9206em;"><span class="stl_72 stl_08 stl_09">-21  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2612em;top:51.9815em;"><span class="stl_172 stl_13 stl_68">5.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0671em;top:51.9815em;"><span class="stl_172 stl_13 stl_225">-54.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:51.9815em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5419em;top:51.9815em;"><span class="stl_172 stl_13 stl_191">-48.475  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">EUR  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2252em;top:54.1353em;"><span class="stl_72 stl_08 stl_206">2.098  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1599em;top:54.1353em;"><span class="stl_72 stl_08 stl_59">-53.974  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:54.1353em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6403em;top:54.1353em;"><span class="stl_72 stl_08 stl_177">-51.876  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">PLN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3581em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2558em;top:55.2068em;"><span class="stl_72 stl_08 stl_09">6</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">USD  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4395em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:56.2784em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8884em;top:56.2784em;"><span class="stl_72 stl_08 stl_1495">-4.259  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:57.35em;"><span class="stl_72 stl_08 stl_09">SEK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6915em;top:57.35em;"><span class="stl_72 stl_08 stl_09">405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4823em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-3.168  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:57.35em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9216em;top:57.35em;"><span class="stl_72 stl_08 stl_43">-2.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">NOK  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.7901em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:58.4215em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2083em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">2.509  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0634em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1391em;top:59.4824em;"><span class="stl_172 stl_13 stl_248">-61.401  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5123em;top:59.4824em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5216em;top:59.4824em;"><span class="stl_172 stl_13 stl_175">-58.892  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_549" style="word-spacing:-0.0048em;">38. Finansielle risici og finansielle instrumenter (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_109">Renterisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">Renterisici stammer især fra den rentebærende nettogæld, dvs. leasinggæld, prioritetsgæld og bankgæld fratrukket likvide midler. Ved udgangen af året beløb den  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">rentebærende nettogæld sig til DKK </span><span class="stl_249 stl_08 stl_09">1</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">034</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">80 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af gælden var variabelt forrentet. En stigning i det generelle renteniveau på et procentpoint vil medføre en  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">stigning i koncernens renteomkostninger før skat på ca. DKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">SP Group har fokus på at øge pengestrømmene fra driften, så den nettorentebærende gæld kan nedbringes, og koncernen selv kan finansiere investeringer via  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:15.5715em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">driften. Gælden søges også nedbragt ved at sælge ikke–værdiskabende aktiver og aktiviteter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2382em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">Renterisikoen på finansielle aktiver og forpligtelser kan beskrives således med angivelse af rentetilpasnings- eller udløbstidspunkter, afhængig af hvilket tidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0712em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">der indtræffer først, og effektive rentesatser:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:20.2662em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:21.6584em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:22.4915em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:23.563em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:23.563em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:23.563em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:23.563em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:23.563em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:24.4068em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:24.3961em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:24.3961em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:24.3961em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.535em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7083em;top:26.5499em;"><span class="stl_72 stl_08 stl_99">93.424  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:26.5499em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6584em;top:26.5499em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:27.6215em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.882em;top:27.6215em;"><span class="stl_72 stl_08 stl_227">-157.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0761em;top:27.6215em;"><span class="stl_72 stl_08 stl_1411">-5.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.139em;top:27.6215em;"><span class="stl_72 stl_08 stl_2412">-163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1284em;top:27.6215em;"><span class="stl_72 stl_08 stl_206">-29.350  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6375em;top:27.6215em;"><span class="stl_72 stl_08 stl_1438" style="word-spacing:0.017em;">1,7 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:28.693em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2267em;top:28.693em;"><span class="stl_72 stl_08 stl_126">-60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6896em;top:28.693em;"><span class="stl_72 stl_08 stl_1495">-123.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7335em;top:28.693em;"><span class="stl_72 stl_08 stl_174">-28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2099em;top:28.693em;"><span class="stl_72 stl_08 stl_179">-211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8944em;top:28.693em;"><span class="stl_72 stl_08 stl_245">-174.982  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5982em;top:28.693em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">4,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.7646em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.296em;top:29.7646em;"><span class="stl_72 stl_08 stl_2423">-4.493  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7307em;top:29.7646em;"><span class="stl_72 stl_08 stl_178">-13.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.5665em;top:29.7646em;"><span class="stl_72 stl_08 stl_413">-17.973  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:29.7646em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:29.7646em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.8362em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9353em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1087em;top:30.8362em;"><span class="stl_72 stl_08 stl_180">-734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:30.8362em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.543em;top:30.8362em;"><span class="stl_72 stl_08 stl_235" style="word-spacing:0.027em;">3,8 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.897em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.905em;top:31.897em;"><span class="stl_172 stl_13 stl_68">-702.729  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6457em;top:31.897em;"><span class="stl_172 stl_13 stl_1408">-284.671  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.715em;top:31.897em;"><span class="stl_172 stl_13 stl_774">-47.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.576em;top:31.897em;"><span class="stl_172 stl_13 stl_114">-1.034.548  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7634em;top:31.897em;"><span class="stl_172 stl_13 stl_115">-204.332  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.5513em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7246em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">82.163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.0509em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5053em;top:34.0509em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.1224em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.2009em;top:35.1224em;"><span class="stl_72 stl_08 stl_126">-22.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0496em;top:35.1224em;"><span class="stl_72 stl_08 stl_223">-77.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:35.1224em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1036em;top:35.1224em;"><span class="stl_72 stl_08 stl_243">-106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1577em;top:35.1224em;"><span class="stl_72 stl_08 stl_161">-44.150  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6583em;top:35.1224em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,1 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:36.194em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.3465em;top:36.194em;"><span class="stl_72 stl_08 stl_161">-75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6874em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-102.252  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7684em;top:36.194em;"><span class="stl_72 stl_08 stl_196">-24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1132em;top:36.194em;"><span class="stl_72 stl_08 stl_09">-202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7881em;top:36.194em;"><span class="stl_72 stl_08 stl_221">-180.960  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5537em;top:36.194em;"><span class="stl_72 stl_08 stl_2953" style="word-spacing:0.039em;">3,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:37.2655em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Andel anden gæld (indefrosne feriepenge)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.908em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3061em;top:37.2655em;"><span class="stl_72 stl_08 stl_2429">-4.749  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7392em;top:37.2655em;"><span class="stl_72 stl_08 stl_2952">-14.248  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4687em;top:37.2655em;"><span class="stl_72 stl_08 stl_121">-18.997  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:37.2655em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6178em;top:37.2655em;"><span class="stl_72 stl_08 stl_2947" style="word-spacing:0.059em;">1,4 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.3371em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9258em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0991em;top:38.3371em;"><span class="stl_72 stl_08 stl_108">-576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:38.3371em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:38.3371em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.398em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8757em;top:39.398em;"><span class="stl_172 stl_13 stl_826">-592.087  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.6159em;top:39.398em;"><span class="stl_172 stl_13 stl_19">-184.709  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6587em;top:39.398em;"><span class="stl_172 stl_13 stl_117">-45.190  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0541em;top:39.398em;"><span class="stl_172 stl_13 stl_789">-821.986  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.8562em;top:39.398em;"><span class="stl_172 stl_13 stl_118">-225.110  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1409em;top:42.4072em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:43.7994em;"><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0005em;">Rentetilpasnings- eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.6484em;top:44.6325em;"><span class="stl_172 stl_13 stl_09">udløbstidspunkt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8364em;top:45.704em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0339em;top:45.704em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4468em;top:45.704em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7016em;top:45.704em;"><span class="stl_172 stl_13 stl_118">Heraf  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8934em;top:45.704em;"><span class="stl_172 stl_13 stl_109">Effektiv  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:46.5478em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.3135em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.7532em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7303em;top:46.5371em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4519em;top:46.5371em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:36.8144em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">fastforrentet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4806em;top:46.5371em;"><span class="stl_172 stl_13 stl_09">rente  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.9081em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:48.6909em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:48.6909em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6897em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-1.351  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.999em;top:49.7625em;"><span class="stl_72 stl_08 stl_09">-62.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0339em;top:49.7625em;"><span class="stl_72 stl_08 stl_1411">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4107em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1779em;top:49.7625em;"><span class="stl_72 stl_08 stl_177">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5993em;top:49.7625em;"><span class="stl_72 stl_08 stl_219" style="word-spacing:0.024em;">1,6 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.834em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.9659em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0632em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-70  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1982em;top:50.834em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.834em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:50.834em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.9056em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8836em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0569em;top:51.9056em;"><span class="stl_72 stl_08 stl_226">-460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:51.9056em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5481em;top:51.9056em;"><span class="stl_72 stl_08 stl_1790" style="word-spacing:0.028em;">3,9 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">31.12.2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.8296em;top:52.9665em;"><span class="stl_172 stl_13 stl_826">-462.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8927em;top:52.9665em;"><span class="stl_172 stl_13 stl_09">-62.208  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0041em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-5.108  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0558em;top:52.9665em;"><span class="stl_172 stl_13 stl_812">-529.399  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1374em;top:52.9665em;"><span class="stl_172 stl_13 stl_789">-28.185  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">Bankindestående  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.8219em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9952em;top:55.1203em;"><span class="stl_72 stl_08 stl_241">6.496  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:55.1203em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5054em;top:55.1203em;"><span class="stl_72 stl_08 stl_1498" style="word-spacing:0.046em;">0,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.1918em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.6278em;top:56.1918em;"><span class="stl_72 stl_08 stl_43">-1.766  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.1447em;top:56.1918em;"><span class="stl_72 stl_08 stl_176">-57.191  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0997em;top:56.1918em;"><span class="stl_72 stl_08 stl_208">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4242em;top:56.1918em;"><span class="stl_72 stl_08 stl_191">-65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1627em;top:56.1918em;"><span class="stl_72 stl_08 stl_185">-43.793  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6044em;top:56.1918em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,3 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:57.2634em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.0249em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7454em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8411em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">-1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:57.2634em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5256em;top:57.2634em;"><span class="stl_72 stl_08 stl_228" style="word-spacing:0.022em;">2,0 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:58.335em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:19.0833em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6325em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.2566em;top:58.335em;"><span class="stl_72 stl_08 stl_09">-351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:58.335em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6066em;top:58.335em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">1,5 %  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.3958em;"><span class="stl_172 stl_13 stl_09">31.12.2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:18.9663em;top:59.3958em;"><span class="stl_172 stl_13 stl_173">-347.357  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.017em;top:59.3958em;"><span class="stl_172 stl_13 stl_219">-57.750  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0519em;top:59.3958em;"><span class="stl_172 stl_13 stl_175">-6.721  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.0952em;top:59.3958em;"><span class="stl_172 stl_13 stl_118">-411.828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1239em;top:59.3958em;"><span class="stl_172 stl_13 stl_33">-43.793  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Kreditrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den primære kreditrisiko i koncernen er relateret til tilgodehavender fra salg. SP Group overvåger løbende systematisk kundernes og samarbejdspartnernes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">kreditværdighed. Til delvist at afdække kreditrisici anvendes kreditforsikring og salg af fakturaer. Koncernen har ikke unormale kreditrisici på én enkelt kunde eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">samarbejdspartner. Kunderne og samarbejdspartnerne er normalt velrenommerede selskaber, som kommer fra mange forskellige brancher og lande, hvilket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mindsker den samlede kreditrisiko. Den maksimale kreditrisiko for finansielle aktiver er afspejlet i de regnskabsmæssige værdier, der indgår i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:16.0996em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:16.0996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:17.5024em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:19.6456em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Forfaldne ikke-nedskrevne tilgodehavender:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:20.7171em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.077em;top:20.7171em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8836em;top:20.7171em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:21.7887em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1552em;top:21.7887em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2452em;top:21.7887em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:22.8603em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5276em;top:22.8603em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2424em;top:22.8603em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:23.9318em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5113em;top:23.9318em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1845em;top:23.9318em;"><span class="stl_72 stl_08 stl_114">1.868  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7327em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4571em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0258em;top:24.9927em;"><span class="stl_172 stl_13 stl_258">84.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8318em;top:24.9927em;"><span class="stl_172 stl_13 stl_2422">55.674  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:26.6425em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">Koncernen har historisk ikke haft væsentlige tab på tilgodehaveder. Tabsprocenten har de sidste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år ligget i niveauet </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">01 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">% af koncernomsætningen. Baseret på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:27.4756em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">den lave tabsprocent er tabet efter den simplificerede expected credit loss-model opgjort til </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">%.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8889em;top:30.2614em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8928em;top:31.0944em;"><span class="stl_172 stl_13 stl_09">havende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3045em;top:31.0944em;"><span class="stl_172 stl_13 stl_94">Forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9387em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1244em;top:31.928em;"><span class="stl_172 stl_13 stl_159">Tabsprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6314em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">beløb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.01em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">tab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2727em;top:31.9275em;"><span class="stl_172 stl_13 stl_512">Total  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0706em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.1528em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:35.1528em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.106em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:35.1528em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5549em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2244em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:36.2244em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.353em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.2244em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8019em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.296em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:37.296em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4312em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.296em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.88em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.3675em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:38.3675em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8035em;top:38.3675em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.3675em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2524em;top:38.3675em;"><span class="stl_72 stl_08 stl_2417">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4391em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2895em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">1,2%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7872em;top:39.4391em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1979em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.235em;top:39.4391em;"><span class="stl_72 stl_08 stl_2425">7.823  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0526em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1867em;top:40.5em;"><span class="stl_172 stl_13 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5319em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.6431em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.7254em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:43.7254em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0667em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:43.7254em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5155em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.7969em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:44.7969em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4351em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:44.7969em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.884em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.8685em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:45.8685em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7968em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:45.8685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2457em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.94em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:46.94em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.794em;top:46.94em;"><span class="stl_72 stl_08 stl_2414">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:46.94em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2429em;top:46.94em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0116em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2642em;top:48.0116em;"><span class="stl_72 stl_08 stl_231">4,7%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7822em;top:48.0116em;"><span class="stl_72 stl_08 stl_114">1.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.235em;top:48.0116em;"><span class="stl_72 stl_08 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:48.0116em;"><span class="stl_72 stl_08 stl_246">1.780  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1274em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">296.111  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2165em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4233em;top:49.0725em;"><span class="stl_172 stl_13 stl_32">296.024  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Likviditetsrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Det er koncernens målsætning at have et tilstrækkeligt likviditetsberedskab til kontinuerligt at kunne disponere hensigtsmæssigt i tilfælde af uforudsete udsving  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">i likviditetstrækket. Det er ledelsens opfattelse, at selskabet fortsat har et forsvarligt kapitalberedskab i forhold til selskabets drift og tilstrækkelig likviditet til at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">opfylde selskabets nuværende og fremtidige forpligtelser. Koncernen har et langvarigt, godt og konstruktivt samarbejde med sine finansielle samarbejdspartnere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dette forventes at kunne fortsætte. Koncernen har ikke i regnskabsåret eller sammenligningsåret forsømt eller misligholdt låneaftaler. Koncernen har opgjort  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7379em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">likviditetsberedskabet til DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">407 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. ultimo </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.4045em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Udover sædvanlige lånevilkår er der med de finansielle långivere aftalt følgende finansielle covenants:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2376em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.25em;">• </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den nettorentebærende gæld (NIDB) må maksimalt udgøre </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">gange de seneste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">12 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">måneders EBITDA; dog op til </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">gange EBITDA de første </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">kvartaler efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5439em;top:18.0707em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">en lånefinansieret acquisition  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.9037em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.25em;">• </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Egenkapitalandelen skal altid være mindst </span><span class="stl_249 stl_08 stl_09">25</span><span class="stl_72 stl_08 stl_09">%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.5704em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Forfaldstidspunktet for finansielle forpligtelser er specificeret nedenfor. De specificerede beløb repræsenterer de beløb, der forfalder til betaling inkl. renter be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.4035em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0037em;">regnet baseret på aktuelle rentesatser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Kreditrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den primære kreditrisiko i koncernen er relateret til tilgodehavender fra salg. SP Group overvåger løbende systematisk kundernes og samarbejdspartnernes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">kreditværdighed. Til delvist at afdække kreditrisici anvendes kreditforsikring og salg af fakturaer. Koncernen har ikke unormale kreditrisici på én enkelt kunde eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">samarbejdspartner. Kunderne og samarbejdspartnerne er normalt velrenommerede selskaber, som kommer fra mange forskellige brancher og lande, hvilket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mindsker den samlede kreditrisiko. Den maksimale kreditrisiko for finansielle aktiver er afspejlet i de regnskabsmæssige værdier, der indgår i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:16.0996em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:16.0996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:17.5024em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:19.6456em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Forfaldne ikke-nedskrevne tilgodehavender:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:20.7171em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.077em;top:20.7171em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8836em;top:20.7171em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:21.7887em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1552em;top:21.7887em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2452em;top:21.7887em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:22.8603em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5276em;top:22.8603em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2424em;top:22.8603em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:23.9318em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5113em;top:23.9318em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1845em;top:23.9318em;"><span class="stl_72 stl_08 stl_114">1.868  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7327em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4571em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0258em;top:24.9927em;"><span class="stl_172 stl_13 stl_258">84.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8318em;top:24.9927em;"><span class="stl_172 stl_13 stl_2422">55.674  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:26.6425em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">Koncernen har historisk ikke haft væsentlige tab på tilgodehaveder. Tabsprocenten har de sidste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år ligget i niveauet </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">01 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">% af koncernomsætningen. Baseret på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:27.4756em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">den lave tabsprocent er tabet efter den simplificerede expected credit loss-model opgjort til </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">%.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8889em;top:30.2614em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8928em;top:31.0944em;"><span class="stl_172 stl_13 stl_09">havende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3045em;top:31.0944em;"><span class="stl_172 stl_13 stl_94">Forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9387em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1244em;top:31.928em;"><span class="stl_172 stl_13 stl_159">Tabsprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6314em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">beløb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.01em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">tab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2727em;top:31.9275em;"><span class="stl_172 stl_13 stl_512">Total  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0706em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.1528em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:35.1528em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.106em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:35.1528em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5549em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2244em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:36.2244em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.353em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.2244em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8019em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.296em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:37.296em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4312em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.296em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.88em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.3675em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:38.3675em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8035em;top:38.3675em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.3675em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2524em;top:38.3675em;"><span class="stl_72 stl_08 stl_2417">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4391em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2895em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">1,2%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7872em;top:39.4391em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1979em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.235em;top:39.4391em;"><span class="stl_72 stl_08 stl_2425">7.823  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0526em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1867em;top:40.5em;"><span class="stl_172 stl_13 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5319em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.6431em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.7254em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:43.7254em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0667em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:43.7254em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5155em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.7969em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:44.7969em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4351em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:44.7969em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.884em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.8685em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:45.8685em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7968em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:45.8685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2457em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.94em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:46.94em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.794em;top:46.94em;"><span class="stl_72 stl_08 stl_2414">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:46.94em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2429em;top:46.94em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0116em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2642em;top:48.0116em;"><span class="stl_72 stl_08 stl_231">4,7%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7822em;top:48.0116em;"><span class="stl_72 stl_08 stl_114">1.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.235em;top:48.0116em;"><span class="stl_72 stl_08 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:48.0116em;"><span class="stl_72 stl_08 stl_246">1.780  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1274em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">296.111  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2165em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4233em;top:49.0725em;"><span class="stl_172 stl_13 stl_32">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Kreditrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den primære kreditrisiko i koncernen er relateret til tilgodehavender fra salg. SP Group overvåger løbende systematisk kundernes og samarbejdspartnernes  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0018em;">kreditværdighed. Til delvist at afdække kreditrisici anvendes kreditforsikring og salg af fakturaer. Koncernen har ikke unormale kreditrisici på én enkelt kunde eller  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.0021em;">samarbejdspartner. Kunderne og samarbejdspartnerne er normalt velrenommerede selskaber, som kommer fra mange forskellige brancher og lande, hvilket  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">mindsker den samlede kreditrisiko. Den maksimale kreditrisiko for finansielle aktiver er afspejlet i de regnskabsmæssige værdier, der indgår i balancen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.0701em;top:16.0996em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.6633em;top:16.0996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:5.7922em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:10.4784em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:17.5024em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5332em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2959em;top:17.4917em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:19.6456em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Forfaldne ikke-nedskrevne tilgodehavender:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:20.7171em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:20.7171em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.077em;top:20.7171em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8836em;top:20.7171em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:21.7887em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:21.7887em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1552em;top:21.7887em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2452em;top:21.7887em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:22.8603em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:22.8603em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5276em;top:22.8603em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2424em;top:22.8603em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7349em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4594em;top:23.9318em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:14.1729em;top:23.9318em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5113em;top:23.9318em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1845em;top:23.9318em;"><span class="stl_72 stl_08 stl_114">1.868  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:6.7327em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:11.4571em;top:24.9927em;"><span class="stl_172 stl_13 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0258em;top:24.9927em;"><span class="stl_172 stl_13 stl_258">84.699  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8318em;top:24.9927em;"><span class="stl_172 stl_13 stl_2422">55.674  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:26.6425em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">Koncernen har historisk ikke haft væsentlige tab på tilgodehaveder. Tabsprocenten har de sidste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">år ligget i niveauet </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">01 </span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">% af koncernomsætningen. Baseret på  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7246em;top:27.4756em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">den lave tabsprocent er tabet efter den simplificerede expected credit loss-model opgjort til </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_09">%.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8889em;top:30.2614em;"><span class="stl_172 stl_13 stl_09">Tilgode-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8928em;top:31.0944em;"><span class="stl_172 stl_13 stl_09">havende  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3045em;top:31.0944em;"><span class="stl_172 stl_13 stl_94">Forventet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9387em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1244em;top:31.928em;"><span class="stl_172 stl_13 stl_159">Tabsprocent  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6314em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">beløb  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.01em;top:31.9275em;"><span class="stl_172 stl_13 stl_09">tab  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2727em;top:31.9275em;"><span class="stl_172 stl_13 stl_512">Total  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.0706em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.1528em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:35.1528em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.106em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:35.1528em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5549em;top:35.1528em;"><span class="stl_72 stl_08 stl_192">229.697  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2244em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:36.2244em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.353em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:36.2244em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8019em;top:36.2244em;"><span class="stl_72 stl_08 stl_217">56.020  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.296em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:37.296em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4312em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:37.296em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.88em;top:37.296em;"><span class="stl_72 stl_08 stl_43">13.504  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.3675em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:38.3675em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8035em;top:38.3675em;"><span class="stl_72 stl_08 stl_182">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:38.3675em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2524em;top:38.3675em;"><span class="stl_72 stl_08 stl_2417">7.253  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.4391em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2895em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">1,2%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7872em;top:39.4391em;"><span class="stl_72 stl_08 stl_2954">7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1979em;top:39.4391em;"><span class="stl_72 stl_08 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.235em;top:39.4391em;"><span class="stl_72 stl_08 stl_2425">7.823  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0526em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.396  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.1867em;top:40.5em;"><span class="stl_172 stl_13 stl_09">99  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5319em;top:40.5em;"><span class="stl_172 stl_13 stl_248">314.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.6431em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.7254em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Ej forfalden  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:43.7254em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0667em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:43.7254em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5155em;top:43.7254em;"><span class="stl_72 stl_08 stl_199">240.438  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.7969em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden med op til 1 måned  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:44.7969em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4351em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:44.7969em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.884em;top:44.7969em;"><span class="stl_72 stl_08 stl_192">43.743  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.8685em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 1 og 2 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:45.8685em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7968em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:45.8685em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2457em;top:45.8685em;"><span class="stl_72 stl_08 stl_241">6.451  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.94em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden mellem 2 og 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.1922em;top:46.94em;"><span class="stl_72 stl_08 stl_233">0,0%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.794em;top:46.94em;"><span class="stl_72 stl_08 stl_2414">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5146em;top:46.94em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2429em;top:46.94em;"><span class="stl_72 stl_08 stl_1413">3.612  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.0116em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Forfalden over 3 måneder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.2642em;top:48.0116em;"><span class="stl_72 stl_08 stl_231">4,7%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7822em;top:48.0116em;"><span class="stl_72 stl_08 stl_114">1.867  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.235em;top:48.0116em;"><span class="stl_72 stl_08 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2147em;top:48.0116em;"><span class="stl_72 stl_08 stl_246">1.780  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1274em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">296.111  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.2165em;top:49.0725em;"><span class="stl_172 stl_13 stl_09">87  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4233em;top:49.0725em;"><span class="stl_172 stl_13 stl_32">296.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_09">Likviditetsrisici  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Det er koncernens målsætning at have et tilstrækkeligt likviditetsberedskab til kontinuerligt at kunne disponere hensigtsmæssigt i tilfælde af uforudsete udsving  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">i likviditetstrækket. Det er ledelsens opfattelse, at selskabet fortsat har et forsvarligt kapitalberedskab i forhold til selskabets drift og tilstrækkelig likviditet til at  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.0717em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">opfylde selskabets nuværende og fremtidige forpligtelser. Koncernen har et langvarigt, godt og konstruktivt samarbejde med sine finansielle samarbejdspartnere.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.9048em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dette forventes at kunne fortsætte. Koncernen har ikke i regnskabsåret eller sammenligningsåret forsømt eller misligholdt låneaftaler. Koncernen har opgjort  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7379em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">likviditetsberedskabet til DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">407 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. ultimo </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.4045em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Udover sædvanlige lånevilkår er der med de finansielle långivere aftalt følgende finansielle covenants:  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:17.2376em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.25em;">• </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Den nettorentebærende gæld (NIDB) må maksimalt udgøre </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">gange de seneste </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">12 </span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">måneders EBITDA; dog op til </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">0 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">gange EBITDA de første </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">kvartaler efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.5439em;top:18.0707em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">en lånefinansieret acquisition  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.9037em;"><span class="stl_249 stl_08 stl_09" style="word-spacing:0.25em;">• </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Egenkapitalandelen skal altid være mindst </span><span class="stl_249 stl_08 stl_09">25</span><span class="stl_72 stl_08 stl_09">%  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.5704em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">Forfaldstidspunktet for finansielle forpligtelser er specificeret nedenfor. De specificerede beløb repræsenterer de beløb, der forfalder til betaling inkl. renter be-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.4035em;"><span class="stl_72 stl_08 stl_826" style="word-spacing:0.0037em;">regnet baseret på aktuelle rentesatser.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.9549em;top:23.5996em;"><span class="stl_172 stl_13 stl_224">KONCERN  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.5608em;top:24.9918em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7583em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4827em;top:24.9918em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8957em;top:24.9918em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:25.8355em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0379em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.4748em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.1672em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1792em;top:25.8248em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9008em;top:25.8248em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:27.9679em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:29.0395em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:30.1218em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.896em;top:30.1218em;"><span class="stl_72 stl_08 stl_186">358.054  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6908em;top:30.1218em;"><span class="stl_72 stl_08 stl_218">193.642  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4782em;top:30.1218em;"><span class="stl_72 stl_08 stl_184">119.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:30.1218em;"><span class="stl_72 stl_08 stl_43">63.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8343em;top:30.1218em;"><span class="stl_72 stl_08 stl_161">734.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2999em;top:31.1933em;"><span class="stl_72 stl_08 stl_2416">27.448  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0767em;top:31.1933em;"><span class="stl_72 stl_08 stl_09">31.126  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7865em;top:31.1933em;"><span class="stl_72 stl_08 stl_152">19.374  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5002em;top:31.1933em;"><span class="stl_72 stl_08 stl_1647">85.714  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8647em;top:31.1933em;"><span class="stl_72 stl_08 stl_218">163.662  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:32.2649em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2279em;top:32.2649em;"><span class="stl_72 stl_08 stl_225">60.297  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9096em;top:32.2649em;"><span class="stl_72 stl_08 stl_09">82.209  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6588em;top:32.2649em;"><span class="stl_72 stl_08 stl_2422">40.853  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4592em;top:32.2649em;"><span class="stl_72 stl_08 stl_202">28.473  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9355em;top:32.2649em;"><span class="stl_72 stl_08 stl_177">211.832  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:33.3365em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2392em;top:33.3365em;"><span class="stl_72 stl_08 stl_225">32.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_2897">34.758  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.9957em;top:33.3365em;"><span class="stl_72 stl_08 stl_33">6.234  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4687em;top:33.3365em;"><span class="stl_72 stl_08 stl_43">13.505  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0925em;top:33.3365em;"><span class="stl_72 stl_08 stl_177">86.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:34.408em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.945em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:34.408em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8427em;top:34.408em;"><span class="stl_72 stl_08 stl_177">192.838  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2718em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">32.188  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.949em;top:35.4796em;"><span class="stl_72 stl_08 stl_225">32.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7735em;top:35.4796em;"><span class="stl_72 stl_08 stl_177">16.130  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5627em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">11.201  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1583em;top:35.4796em;"><span class="stl_72 stl_08 stl_09">91.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8195em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">702.848  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5676em;top:36.5405em;"><span class="stl_172 stl_13 stl_224">373.800  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3365em;top:36.5405em;"><span class="stl_172 stl_13 stl_117">201.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:36.5405em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.31em;top:36.5405em;"><span class="stl_172 stl_13 stl_218">1.480.941  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:38.6836em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:39.7658em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:40.5989em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3528em;top:40.5989em;"><span class="stl_72 stl_08 stl_772">-7.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7994em;top:40.5989em;"><span class="stl_72 stl_08 stl_191">-30.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0441em;top:40.5989em;"><span class="stl_72 stl_08 stl_114">5.367  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:40.5989em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9136em;top:40.5989em;"><span class="stl_72 stl_08 stl_115">-33.272  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8179em;top:41.6598em;"><span class="stl_172 stl_13 stl_121">694.926  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5597em;top:41.6598em;"><span class="stl_172 stl_13 stl_812">343.083  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3314em;top:41.6598em;"><span class="stl_172 stl_13 stl_160">207.202  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0114em;top:41.6598em;"><span class="stl_172 stl_13 stl_248">202.458  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3415em;top:41.6598em;"><span class="stl_172 stl_13 stl_715">1.447.669  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:43.8029em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:44.8745em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:45.9567em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.9455em;top:45.9567em;"><span class="stl_72 stl_08 stl_246">326.937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.792em;top:45.9567em;"><span class="stl_72 stl_08 stl_161">125.757  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8129em;top:45.9567em;"><span class="stl_72 stl_08 stl_1411">95.113  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5064em;top:45.9567em;"><span class="stl_72 stl_08 stl_1495">28.713  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8247em;top:45.9567em;"><span class="stl_72 stl_08 stl_175">576.520  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2482em;top:47.0283em;"><span class="stl_72 stl_08 stl_1411">25.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8922em;top:47.0283em;"><span class="stl_72 stl_08 stl_225">42.090  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7921em;top:47.0283em;"><span class="stl_72 stl_08 stl_208">16.779  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.413em;top:47.0283em;"><span class="stl_72 stl_08 stl_09">22.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8292em;top:47.0283em;"><span class="stl_72 stl_08 stl_219">106.449  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:48.0998em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3477em;top:48.0998em;"><span class="stl_72 stl_08 stl_1495">75.710  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9996em;top:48.0998em;"><span class="stl_72 stl_08 stl_187">72.224  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6453em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">30.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.494em;top:48.0998em;"><span class="stl_72 stl_08 stl_1437">24.221  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8388em;top:48.0998em;"><span class="stl_72 stl_08 stl_09">202.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:49.1714em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.3759em;top:49.1714em;"><span class="stl_72 stl_08 stl_67">17.245  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9934em;top:49.1714em;"><span class="stl_72 stl_08 stl_2422">15.002  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0115em;top:49.1714em;"><span class="stl_72 stl_08 stl_09">2.356  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5306em;top:49.1714em;"><span class="stl_72 stl_08 stl_1647">14.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1425em;top:49.1714em;"><span class="stl_72 stl_08 stl_1495">48.765  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:50.243em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.0024em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.3569em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:50.243em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9001em;top:50.243em;"><span class="stl_72 stl_08 stl_174">185.432  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6211em;top:51.3145em;"><span class="stl_72 stl_08 stl_173">9.519  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2876em;top:51.3145em;"><span class="stl_72 stl_08 stl_184">8.635  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0019em;top:51.3145em;"><span class="stl_72 stl_08 stl_1410">3.862  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8045em;top:51.3145em;"><span class="stl_72 stl_08 stl_09">2.132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1892em;top:51.3145em;"><span class="stl_72 stl_08 stl_53">24.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8257em;top:52.3754em;"><span class="stl_172 stl_13 stl_201">640.081  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5805em;top:52.3754em;"><span class="stl_172 stl_13 stl_33">263.708  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3652em;top:52.3754em;"><span class="stl_172 stl_13 stl_32">148.138  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:52.3754em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3804em;top:52.3754em;"><span class="stl_172 stl_13 stl_2955">1.143.497  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:54.5185em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:55.6008em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:56.4338em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2881em;top:56.4338em;"><span class="stl_72 stl_08 stl_1437">-4.242  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7049em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-22.730  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4316em;top:56.4338em;"><span class="stl_72 stl_08 stl_243">-24.784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8058em;top:56.4338em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9569em;top:56.4338em;"><span class="stl_72 stl_08 stl_115">-51.756  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:23.8561em;top:57.4947em;"><span class="stl_172 stl_13 stl_179">635.839  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.5614em;top:57.4947em;"><span class="stl_172 stl_13 stl_225">240.978  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3629em;top:57.4947em;"><span class="stl_172 stl_13 stl_158">123.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4052em;top:57.4947em;"><span class="stl_172 stl_13 stl_09">91.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.4029em;top:57.4947em;"><span class="stl_172 stl_13 stl_2956">1.091.741  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.1445em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">Afledte finansielle instrumenter måles i henhold til en anerkendt værdiansættelsesmetode, hvor alle væsentlige data er baseret på observerbare markedsdata, dvs.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0156em;top:59.9776em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">niveau </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">. Koncernen har herudover ikke aktiver og forpligtelser, der måles til dagsværdi.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8496em;top:11.9329em;"><span class="stl_172 stl_13 stl_09">MODERSELSKAB  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.2695em;top:13.3251em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Inden for  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.467em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1914em;top:13.3251em;"><span class="stl_172 stl_13 stl_09">Mellem  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.6043em;top:13.3251em;"><span class="stl_172 stl_13 stl_117">Efter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:14.1688em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7466em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.1835em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">1 og 3 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.8758em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">3 og 5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8878em;top:14.1581em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">5 år  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6095em;top:14.1581em;"><span class="stl_172 stl_13 stl_119" style="word-spacing:0.003em;">I alt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:16.3013em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:17.3728em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:18.4551em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.7532em;top:18.4551em;"><span class="stl_72 stl_08 stl_115">123.193  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4805em;top:18.4551em;"><span class="stl_72 stl_08 stl_2949">177.408  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.0514em;top:18.4551em;"><span class="stl_72 stl_08 stl_177">108.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.201em;top:18.4551em;"><span class="stl_72 stl_08 stl_09">51.323  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4912em;top:18.4551em;"><span class="stl_72 stl_08 stl_126">460.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:19.5267em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.976em;top:19.5267em;"><span class="stl_72 stl_08 stl_1431">19.309  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7145em;top:19.5267em;"><span class="stl_72 stl_08 stl_1617">15.684  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7067em;top:19.5267em;"><span class="stl_72 stl_08 stl_33">6.542  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1673em;top:19.5267em;"><span class="stl_72 stl_08 stl_2944">27.062  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.845em;top:19.5267em;"><span class="stl_72 stl_08 stl_1411">68.597  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:20.5982em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.0065em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">60  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4896em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">510  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6325em;top:20.5982em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:21.6698em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.1481em;top:21.6698em;"><span class="stl_72 stl_08 stl_145">17.315  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.8478em;top:21.6698em;"><span class="stl_72 stl_08 stl_2898">17.733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.6409em;top:21.6698em;"><span class="stl_72 stl_08 stl_237">4.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:21.6698em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.809em;top:21.6698em;"><span class="stl_72 stl_08 stl_219">39.048  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:22.7413em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.6977em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5954em;top:22.7413em;"><span class="stl_72 stl_08 stl_09">828  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0716em;top:23.8129em;"><span class="stl_72 stl_08 stl_785">19.142  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.674em;top:23.8129em;"><span class="stl_72 stl_08 stl_1674">25.024  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.4912em;top:23.8129em;"><span class="stl_72 stl_08 stl_09">12.166  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.4688em;top:23.8129em;"><span class="stl_72 stl_08 stl_246">3.233  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8613em;top:23.8129em;"><span class="stl_72 stl_08 stl_1431">59.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:24.8738em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:24.8738em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:24.8738em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:24.8738em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:24.8738em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:27.0169em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.0992em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:28.9322em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:28.9322em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6312em;top:29.9931em;"><span class="stl_172 stl_13 stl_185">179.847  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.301em;top:29.9931em;"><span class="stl_172 stl_13 stl_09">236.359  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1239em;top:29.9931em;"><span class="stl_172 stl_13 stl_177">131.016  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.1257em;top:29.9931em;"><span class="stl_172 stl_13 stl_1411">81.618  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.3956em;top:29.9931em;"><span class="stl_172 stl_13 stl_175">628.840  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:32.1362em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:33.2078em;"><span class="stl_172 stl_13 stl_110" style="word-spacing:0.0007em;">Ikke-afledte finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:34.29em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.8449em;top:34.29em;"><span class="stl_72 stl_08 stl_206">119.317  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.4788em;top:34.29em;"><span class="stl_72 stl_08 stl_2430">117.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.345em;top:34.29em;"><span class="stl_72 stl_08 stl_1495">88.700  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0711em;top:34.29em;"><span class="stl_72 stl_08 stl_1658">25.900  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6909em;top:34.29em;"><span class="stl_72 stl_08 stl_09">351.517  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">Finansieringsinstitutter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.0857em;top:35.3616em;"><span class="stl_72 stl_08 stl_1431">19.531  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.7831em;top:35.3616em;"><span class="stl_72 stl_08 stl_09">31.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.7033em;top:35.3616em;"><span class="stl_72 stl_08 stl_1496">8.035  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5357em;top:35.3616em;"><span class="stl_72 stl_08 stl_186">6.731  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8585em;top:35.3616em;"><span class="stl_72 stl_08 stl_1617">65.678  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:36.4332em;"><span class="stl_72 stl_08 stl_112">Leasingforpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.7348em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.4553em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">559  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2753em;top:36.4332em;"><span class="stl_72 stl_08 stl_09">1.129  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:37.5047em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden langfristet gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.363em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:37.5047em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2607em;top:37.5047em;"><span class="stl_72 stl_08 stl_246">1.707  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:38.5763em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.399em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:38.5763em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2967em;top:38.5763em;"><span class="stl_72 stl_08 stl_206">1.071  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">Renter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:25.2533em;top:39.6479em;"><span class="stl_72 stl_08 stl_215">5.905  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:30.021em;top:39.6479em;"><span class="stl_72 stl_08 stl_2223">7.030  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.8355em;top:39.6479em;"><span class="stl_72 stl_08 stl_246">3.116  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5408em;top:39.6479em;"><span class="stl_72 stl_08 stl_09">1.257  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9317em;top:39.6479em;"><span class="stl_72 stl_08 stl_145">17.308  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:40.7087em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:40.7087em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:40.7087em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:40.7087em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:40.7087em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:42.8519em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Afledte finansielle instrumenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:43.9341em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0001em;">Afledte finansielle instrumenter indgået til sikring af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7243em;top:44.7672em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">de fremtidige pengestrømme  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.3412em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:31.0656em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.79em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:40.5145em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:45.2389em;top:44.7672em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:24.6497em;top:45.828em;"><span class="stl_172 stl_13 stl_32">148.101  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.3449em;top:45.828em;"><span class="stl_172 stl_13 stl_09">156.570  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.3815em;top:45.828em;"><span class="stl_172 stl_13 stl_2412">99.851  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.0514em;top:45.828em;"><span class="stl_172 stl_13 stl_183">33.888  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4603em;top:45.828em;"><span class="stl_172 stl_13 stl_191">438.410  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.8878em;"><span class="stl_23 stl_13 stl_94" style="word-spacing:-0.0031em;">39. Salg af finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.2123em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Som led i kredit- og risikostyringen har koncernen, i lighed med tidligere år, solgt udvalgte tilgodehavender fra varesalg uden regres. Koncernens fortsatte invol-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0454em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">vering er begrænset til administration af de solgte tilgodehavender samt en begrænset finansiel omkostning vedrørende risikoen for forsinket betaling. Koncernen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.8785em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">har dermed alene bibeholdt ubetydelige risici. Salget har ikke påvirket resultatopgørelsen. Der er ikke tilbageværende aktiver eller forpligtelser vedrørende de  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.7115em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">solgte tilgodehavender på balancen. Den nominelle værdi af de solgte tilgodehavender udgør DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">166 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">mio. (</span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">: DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">161 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">mio.). Forfald er indenfor en periode  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.5446em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">på under </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_208">måneder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:9.248em;"><span class="stl_23 stl_13 stl_37" style="word-spacing:-0.0043em;">40. Segmentoplysninger for koncernen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:10.5619em;"><span class="stl_172 stl_13 stl_123" style="word-spacing:0.0013em;">Geografiske segmenter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:11.4056em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0007em;">Koncernen har kun et forretningsmæssigt segment, idet de samme medarbejdere og det samme kapitalapparat betjener flere produkttyper og kunder. Der foreta-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:12.2387em;"><span class="stl_72 stl_08 stl_195" style="word-spacing:0.0021em;">ges derfor ikke rapportering omkring forretningsmæssige segmenter.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:13.9054em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Koncernens aktiviteter er primært lokaliseret i Danmark, det øvrige Europa, Americas, Asien, Australien og Afrika. Nedenstående opgørelse viser koncernens  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:14.7384em;"><span class="stl_72 stl_08 stl_177" style="word-spacing:0.0044em;">varesalg fordelt på geografiske markeder.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:16.7029em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8249em;top:16.6922em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5876em;top:16.6922em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.846em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.0627em;top:18.846em;"><span class="stl_72 stl_08 stl_121">738.904  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8277em;top:18.846em;"><span class="stl_72 stl_08 stl_156">687.026  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.9176em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">Øvrige Europa  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.7376em;top:19.9176em;"><span class="stl_72 stl_08 stl_1433">1.244.661  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.5279em;top:19.9176em;"><span class="stl_72 stl_08 stl_206">1.110.001  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.9892em;"><span class="stl_72 stl_08 stl_09">Americas  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1786em;top:20.9892em;"><span class="stl_72 stl_08 stl_121">395.917  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.835em;top:20.9892em;"><span class="stl_72 stl_08 stl_177">405.341  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.0607em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Asien (inkl. Mellemøsten)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.155em;top:22.0607em;"><span class="stl_72 stl_08 stl_413">257.943  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.8822em;top:22.0607em;"><span class="stl_72 stl_08 stl_219">266.431  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.1323em;"><span class="stl_72 stl_08 stl_09">Australien  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5094em;top:23.1323em;"><span class="stl_72 stl_08 stl_176">12.455  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4065em;top:23.1323em;"><span class="stl_72 stl_08 stl_114">8.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.2039em;"><span class="stl_72 stl_08 stl_123">Afrika  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7361em;top:24.2039em;"><span class="stl_72 stl_08 stl_241">6.462  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4341em;top:24.2039em;"><span class="stl_72 stl_08 stl_1410">3.866  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5514em;top:25.2647em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2247em;top:25.2647em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.4185em;"><span class="stl_72 stl_08 stl_126">Varesalg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.6291em;top:27.4185em;"><span class="stl_72 stl_08 stl_161">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.3079em;top:27.4185em;"><span class="stl_72 stl_08 stl_176">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.4901em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Salgsværdi af årets produktion på entreprisekontrakter  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.8059em;top:28.4901em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5304em;top:28.4901em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:37.5514em;top:29.551em;"><span class="stl_172 stl_13 stl_108">2.656.342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.2247em;top:29.551em;"><span class="stl_172 stl_13 stl_191">2.480.869  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.0339em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">Koncernen har i </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0025em;">ingen kunder, hvor omsætningen udgør over </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">10 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0011em;">% af koncernomsætningen. I </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">havde koncernen en kunde hvor omsætningen ud-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:32.8669em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0016em;">gjorde </span><span class="stl_249 stl_08 stl_09">10</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">7 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">% af koncernomsætningen (DKK </span><span class="stl_249 stl_08 stl_09">266</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_09">mio.)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.5336em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Nedenstående tabel specificerer de regnskabsmæssige værdier og årets tilgange af materielle og immaterielle langfristede aktiver fordelt på geografiske områder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.3667em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">ud fra aktivernes fysiske placering.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.3113em;top:37.3194em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Tilgang af immaterielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.5994em;top:38.1524em;"><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0006em;">og materielle  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2787em;top:38.9861em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.799em;top:38.9855em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">langfristede aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.0678em;"><span class="stl_72 stl_08 stl_183" style="word-spacing:0.0048em;">Beløb DKK 1.000  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.376em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.1387em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8249em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5876em;top:40.0571em;"><span class="stl_172 stl_13 stl_09">2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.2109em;"><span class="stl_72 stl_08 stl_09">Danmark  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.6982em;top:42.2109em;"><span class="stl_72 stl_08 stl_156">997.010  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4142em;top:42.2109em;"><span class="stl_72 stl_08 stl_186">775.093  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.1375em;top:42.2109em;"><span class="stl_72 stl_08 stl_191">313.028  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.9362em;top:42.2109em;"><span class="stl_72 stl_08 stl_216">143.195  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.2824em;"><span class="stl_72 stl_08 stl_118">Norge  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.385em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.375  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:34.128em;top:43.2824em;"><span class="stl_72 stl_08 stl_248">1.241  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8395em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">1.183  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2125em;top:43.2824em;"><span class="stl_72 stl_08 stl_09">20  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:44.354em;"><span class="stl_72 stl_08 stl_68">Sverige  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9485em;top:44.354em;"><span class="stl_72 stl_08 stl_1495">53.830  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7056em;top:44.354em;"><span class="stl_72 stl_08 stl_1437">56.748  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.781em;top:44.354em;"><span class="stl_72 stl_08 stl_2414">3.637  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4137em;top:44.354em;"><span class="stl_72 stl_08 stl_215">8.920  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">Finland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9271em;top:45.4256em;"><span class="stl_72 stl_08 stl_1658">85.969  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7359em;top:45.4256em;"><span class="stl_72 stl_08 stl_716">80.412  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4958em;top:45.4256em;"><span class="stl_72 stl_08 stl_09">12.379  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1364em;top:45.4256em;"><span class="stl_72 stl_08 stl_225">23.934  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">Letland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9716em;top:46.4971em;"><span class="stl_72 stl_08 stl_1617">23.023  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6414em;top:46.4971em;"><span class="stl_72 stl_08 stl_1411">22.809  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.8086em;top:46.4971em;"><span class="stl_72 stl_08 stl_09">2.513  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5752em;top:46.4971em;"><span class="stl_72 stl_08 stl_186">6.717  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.5687em;"><span class="stl_72 stl_08 stl_09">Slovakiet  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.8816em;top:47.5687em;"><span class="stl_72 stl_08 stl_217">96.040  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6864em;top:47.5687em;"><span class="stl_72 stl_08 stl_1495">64.180  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4328em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">39.967  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5493em;top:47.5687em;"><span class="stl_72 stl_08 stl_467">8.011  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">Holland  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.9553em;top:48.6403em;"><span class="stl_72 stl_08 stl_43">23.264  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.7427em;top:48.6403em;"><span class="stl_72 stl_08 stl_1674">24.991  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7788em;top:48.6403em;"><span class="stl_72 stl_08 stl_248">1.244  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9678em;top:48.6403em;"><span class="stl_72 stl_08 stl_09">921  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">Polen  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.7567em;top:49.7118em;"><span class="stl_72 stl_08 stl_09">311.238  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.3591em;top:49.7118em;"><span class="stl_72 stl_08 stl_196">270.065  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.4424em;top:49.7118em;"><span class="stl_72 stl_08 stl_1495">84.318  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.0791em;top:49.7118em;"><span class="stl_72 stl_08 stl_216">48.805  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.7834em;"><span class="stl_72 stl_08 stl_118">Nordamerika  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0616em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">72.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.6724em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">72.086  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:39.2428em;top:50.7834em;"><span class="stl_72 stl_08 stl_09">162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2529em;top:50.7834em;"><span class="stl_72 stl_08 stl_225">11.055  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:51.855em;"><span class="stl_72 stl_08 stl_09">Kina  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.0143em;top:51.855em;"><span class="stl_72 stl_08 stl_1411">95.162  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:33.4378em;top:51.855em;"><span class="stl_72 stl_08 stl_258">103.247  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.5161em;top:51.855em;"><span class="stl_72 stl_08 stl_2897">10.145  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.2692em;top:51.855em;"><span class="stl_72 stl_08 stl_187">16.971  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">Thailand  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:29.2821em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:35.0814em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.7309em;top:52.9265em;"><span class="stl_72 stl_08 stl_1410">3.895  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.5303em;top:52.9265em;"><span class="stl_72 stl_08 stl_09">0</span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:28.1588em;top:53.9874em;"><span class="stl_172 stl_13 stl_224">1.762.928  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:32.8989em;top:53.9874em;"><span class="stl_172 stl_13 stl_186">1.470.872  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:38.106em;top:53.9874em;"><span class="stl_172 stl_13 stl_248">472.471  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:42.7219em;top:53.9874em;"><span class="stl_172 stl_13 stl_789">268.549  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_600" style="word-spacing:-0.007em;">42. Køb af dattervirksomheder i 2022  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_248">DAVINCI  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_2948 stl_13 stl_09">3</span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">D A/S</span><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">, som er en virksomhed med speciale i </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">D print af teknisk plast og  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_110">emnekonstruktion.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.6557em;top:16.1644em;"><span class="stl_72 stl_08 stl_184">8.600  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4897em;top:17.2359em;"><span class="stl_72 stl_08 stl_1647">14.109  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1827em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">784  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1304em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8216em;top:20.4506em;"><span class="stl_72 stl_08 stl_186">1.675  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.4724em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">88  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2013em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">601  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.537em;top:23.6653em;"><span class="stl_72 stl_08 stl_224">-1.957  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.96em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-163  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.9364em;top:25.8084em;"><span class="stl_72 stl_08 stl_09">-770  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:26.8693em;"><span class="stl_172 stl_13 stl_197">23.267  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5994em;top:27.9516em;"><span class="stl_72 stl_08 stl_145">17.122  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:29.0125em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4234em;top:31.1663em;"><span class="stl_72 stl_08 stl_1495">23.835  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7479em;top:32.2378em;"><span class="stl_72 stl_08 stl_467">4.910  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4942em;top:33.3094em;"><span class="stl_72 stl_08 stl_208">11.644  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.303em;top:34.3703em;"><span class="stl_172 stl_13 stl_1411">40.389  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">5 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.8531em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">40</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">389 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">835 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">100</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">910</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.5193em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">Samtidig med købet af selskabet er der som en del af aftalen indgået  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.3524em;"><span class="stl_72 stl_08 stl_68" style="word-spacing:0.0026em;">aftale om køb af produktionsejendommen, hvorfra DAVINCI </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">D driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.1855em;"><span class="stl_72 stl_08 stl_158" style="word-spacing:0.0024em;">virksomhed, samt køb af produktionsudstyr. Ejendommen og produkti-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">onsudstyr indgår i materielle anlægsaktiver i købesumsopgørelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.6852em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.5183em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">11</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">644</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.3513em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.1844em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:51.0175em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.6841em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.3508em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.1839em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.017em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">122</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.85em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:57.6831em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:10.5591em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. marts </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle anparterne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Bovil ApS  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:11.4028em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">som er en virksomhed med speciale i CNC bearbejdning af teknisk  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:12.2359em;"><span class="stl_72 stl_08 stl_09">plast.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.8277em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:14.6608em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:16.1644em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9082em;top:16.1644em;"><span class="stl_72 stl_08 stl_09">11.300  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:17.2359em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.154em;top:17.2359em;"><span class="stl_72 stl_08 stl_114">8.585  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:18.3075em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.204em;top:18.3075em;"><span class="stl_72 stl_08 stl_09">1.302  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:19.3791em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.9162em;top:19.3791em;"><span class="stl_72 stl_08 stl_09">84  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:20.4506em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:20.4506em;"><span class="stl_72 stl_08 stl_154">5.433  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:21.5222em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.6209em;top:21.5222em;"><span class="stl_72 stl_08 stl_09">342  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2597em;top:22.5938em;"><span class="stl_72 stl_08 stl_09">1.310  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:23.6653em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9543em;top:23.6653em;"><span class="stl_72 stl_08 stl_43">-3.319  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:24.7369em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.379em;top:24.7369em;"><span class="stl_72 stl_08 stl_09">-819  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:25.8084em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9374em;top:25.8084em;"><span class="stl_72 stl_08 stl_59">-3.673  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:26.8693em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7838em;top:26.8693em;"><span class="stl_172 stl_13 stl_1411">20.545  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:27.9516em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8553em;top:27.9516em;"><span class="stl_72 stl_08 stl_153">23.469  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:29.0125em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:29.0125em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:31.1663em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8114em;top:31.1663em;"><span class="stl_72 stl_08 stl_176">22.400  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:32.2378em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.1798em;top:32.2378em;"><span class="stl_72 stl_08 stl_189">9.243  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:33.3094em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.001em;top:33.3094em;"><span class="stl_72 stl_08 stl_09">12.371  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:34.3703em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.7816em;top:34.3703em;"><span class="stl_172 stl_13 stl_173">44.014  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.0201em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">6</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:36.8531em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:38.5198em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">44</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">014</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">22</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:39.3529em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.0196em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">600</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:41.8526em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">9</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">243</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:43.5193em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">750</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:44.3524em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">12</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">371</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:45.1855em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.0185em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:46.8516em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:48.5183em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:50.185em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.018em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:51.8511em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">23</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">469</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:52.6841em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:53.5172em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:55.1839em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">SP Group har i en separat transaktion overtaget den moderne ejendom  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1653em;top:56.017em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0002em;">hvorfra Bovil ApS driver sin virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:9.248em;"><span class="stl_23 stl_13 stl_69" style="word-spacing:-0.0059em;">42. Køb af dattervirksomheder i 2022 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. oktober </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktiverne i </span><span class="stl_172 stl_13 stl_09">Meditec  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.013em;">Plaststøbning A/S </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som er en moderne virksomhed med speciale i sprøj-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:12.2387em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">testøbning indenfor healthcare branchen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7119em;top:16.9977em;"><span class="stl_72 stl_08 stl_1647">14.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7507em;top:18.0693em;"><span class="stl_72 stl_08 stl_206">25.148  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:19.1408em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0044em;top:19.1408em;"><span class="stl_72 stl_08 stl_184">5.664  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:20.2124em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4538em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">266  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:21.284em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0123em;top:21.284em;"><span class="stl_72 stl_08 stl_114">5.566  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:22.3555em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.0949em;top:22.3555em;"><span class="stl_72 stl_08 stl_09">1.587  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:23.4271em;"><span class="stl_72 stl_08 stl_789">Bankgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7558em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">-2.223  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:24.4987em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7878em;top:24.4987em;"><span class="stl_72 stl_08 stl_1495">-4.381  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:25.5702em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">Leasing forpligtelse  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.5746em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-12.173  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:26.6418em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7552em;top:26.6418em;"><span class="stl_72 stl_08 stl_43">-3.270  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:27.7133em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">Igangværende arbejde  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7715em;top:27.7133em;"><span class="stl_72 stl_08 stl_176">-1.480  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7012em;top:28.7849em;"><span class="stl_72 stl_08 stl_208">-2.690  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6821em;top:29.8458em;"><span class="stl_172 stl_13 stl_114">26.514  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7316em;top:30.928em;"><span class="stl_72 stl_08 stl_2945">47.829  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:31.9889em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.7529em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">57.330  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.8722em;top:35.2143em;"><span class="stl_72 stl_08 stl_2944">17.013  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:36.2752em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:20.6658em;top:36.2752em;"><span class="stl_172 stl_13 stl_217">74.343  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:37.925em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Normaliseret EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">16 </span><span class="stl_72 stl_08 stl_109" style="word-spacing:0.0009em;">mio. i seneste regnskabsår i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:38.758em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">den overtagne virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:40.4247em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">Købsvederlaget udgør TDKK </span><span class="stl_249 stl_08 stl_09">74</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">343 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">57</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">330 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:41.2578em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:42.9245em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">670 </span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0008em;">som forfalder i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:43.7575em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">perioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2023 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2025</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">013</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:45.4242em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">9 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2022</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.0909em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:47.924em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:48.757em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">47</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">829</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:49.5901em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:50.4232em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.0898em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">SP Group har i en separat transaktion overtaget den moderne fabrik-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0157em;top:52.9229em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">sejendom på ca. </span><span class="stl_249 stl_08 stl_09">3</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">400 </span><span class="stl_72 stl_08 stl_112">m</span><sup style="top: -0.1863em;"><span class="stl_2958 stl_08 stl_09" style="word-spacing:0.2114em;">2 </span></sup><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">hvorfra Meditec Plaststøbning A/S driver sin  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.0158em;top:53.7569em;"><span class="stl_72 stl_08 stl_18">virksomhed.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:9.248em;"><span class="stl_23 stl_13 stl_433" style="word-spacing:-0.0041em;">43. Køb af dattervirksomheder i 2021  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">18</span><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">. februar </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">overtaget alle aktierne i det finske  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:11.3949em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">selskab </span><span class="stl_172 stl_13 stl_112" style="word-spacing:0.0004em;">Jollmax Coating Oy</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">, som er specialister i wet painting, powder  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:12.2387em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">coating, printing og water printing samt andre former for dekorationer i  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:13.0717em;"><span class="stl_72 stl_08 stl_115" style="word-spacing:0.0046em;">plast og andre materialer.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4886em;top:16.9977em;"><span class="stl_72 stl_08 stl_246">3.533  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Immaterielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2255em;top:18.0693em;"><span class="stl_72 stl_08 stl_09">82  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:19.1408em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5151em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">1.354  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.8784em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">902  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.9679em;top:21.284em;"><span class="stl_72 stl_08 stl_09">134  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5168em;top:22.3555em;"><span class="stl_72 stl_08 stl_205">1.922  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:44.2114em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">64  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.519em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">2.170  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6804em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-733  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6399em;top:26.6418em;"><span class="stl_72 stl_08 stl_09">-879  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.6624em;top:27.7133em;"><span class="stl_72 stl_08 stl_09">-937  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1866em;top:28.7849em;"><span class="stl_72 stl_08 stl_09">-2.207  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4149em;top:29.8458em;"><span class="stl_172 stl_13 stl_1496">5.405  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.5387em;top:30.928em;"><span class="stl_72 stl_08 stl_2957">7.799  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:31.9889em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4847em;top:34.1427em;"><span class="stl_72 stl_08 stl_114">5.232  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4779em;top:35.2143em;"><span class="stl_72 stl_08 stl_186">2.679  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.4684em;top:36.2859em;"><span class="stl_72 stl_08 stl_114">5.293  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:43.1011em;top:37.3467em;"><span class="stl_172 stl_13 stl_197">13.204  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i den overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:39.8296em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">virksomhed før overtagelsen.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:41.4963em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">13</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">204</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">232 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:42.3294em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:43.996em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">744</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">, som forfalder i pe-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:44.8291em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">rioden </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2024</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">2</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">679</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:46.4958em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">455</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:47.3289em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">293</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.1619em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:48.995em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:51.4947em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.1614em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:53.9945em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:54.8275em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">799</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:55.6606em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:26.4567em;top:56.4937em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">skattemæssigt afskrivningsberettiget.  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:9.248em;"><span class="stl_23 stl_13 stl_55" style="word-spacing:-0.0038em;">43. Køb af dattervirksomheder i 2021 (fortsat)  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:10.5619em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Koncernen har den </span><span class="stl_249 stl_08 stl_09">14</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. juli </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2021 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">overtaget alle aktierne i </span><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Neptun Plast  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:11.3949em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0.026em;">A/S </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">og </span><span class="stl_172 stl_13 stl_18" style="word-spacing:0.0007em;">Atlantic Floats Denmark A/S</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">, Neptun Plast A/S er en avanceret  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">sprøjtestøbevirksomhed og Atlantic Float Denmark udvikler og sælger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">trawl floats.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:14.6611em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0017em;">Dagsværdien af aktiver og forpligtelser pr. overtagelsestidspunktet er  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:15.4941em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0014em;">foreløbig fordelt således (i TDKK):  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:16.9977em;"><span class="stl_72 stl_08 stl_118">Kundekartotek  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7423em;top:16.9977em;"><span class="stl_72 stl_08 stl_182">7.500  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:18.0693em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Materielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8239em;top:18.0693em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:19.1408em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Finansielle aktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.1844em;top:19.1408em;"><span class="stl_72 stl_08 stl_09">100  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:20.2124em;"><span class="stl_72 stl_08 stl_826">Varebeholdninger  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8222em;top:20.2124em;"><span class="stl_72 stl_08 stl_09">2.137  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:21.284em;"><span class="stl_72 stl_08 stl_118">Ordrebeholdning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.2536em;top:21.284em;"><span class="stl_72 stl_08 stl_09">132  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:22.3555em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0003em;">Tilgodehavender fra salg  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7378em;top:22.3555em;"><span class="stl_72 stl_08 stl_53">4.652  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:23.4271em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">Andre tilgodehavender  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:22.167em;top:23.4271em;"><span class="stl_72 stl_08 stl_09">659  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:24.4987em;"><span class="stl_72 stl_08 stl_09">Likvider  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.7699em;top:24.4987em;"><span class="stl_72 stl_08 stl_1147">3.487  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:25.5702em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Udskudt skat  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4504em;top:25.5702em;"><span class="stl_72 stl_08 stl_09">-2.543  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:26.6418em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Finansielle forpligtelser  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5027em;top:26.6418em;"><span class="stl_72 stl_08 stl_176">-1.403  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:27.7133em;"><span class="stl_72 stl_08 stl_112">Leverandørgæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4599em;top:27.7133em;"><span class="stl_72 stl_08 stl_43">-3.295  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:28.7849em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">Anden gæld  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:28.7849em;"><span class="stl_72 stl_08 stl_467">-2.624  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:29.8458em;"><span class="stl_172 stl_13 stl_09" style="word-spacing:0em;">Overtagne nettoaktiver  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3975em;top:29.8458em;"><span class="stl_172 stl_13 stl_09">16.565  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:30.928em;"><span class="stl_72 stl_08 stl_09">Goodwill  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.4537em;top:30.928em;"><span class="stl_72 stl_08 stl_1411">15.584  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:31.9889em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:31.9889em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:34.1427em;"><span class="stl_72 stl_08 stl_17" style="word-spacing:0.0019em;">Kontant købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.5285em;top:34.1427em;"><span class="stl_72 stl_08 stl_145">17.263  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:35.2143em;"><span class="stl_72 stl_08 stl_118">Gældsbreve  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8632em;top:35.2143em;"><span class="stl_72 stl_08 stl_182">7.123  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:36.2859em;"><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0009em;">Betinget købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.8238em;top:36.2859em;"><span class="stl_72 stl_08 stl_2431">7.763  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:37.3467em;"><span class="stl_172 stl_13 stl_109" style="word-spacing:0.001em;">Samlet købsvederlag  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:21.3879em;top:37.3467em;"><span class="stl_172 stl_13 stl_114">32.149  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:38.9965em;"><span class="stl_72 stl_08 stl_109" style="word-spacing:0.001em;">EBITDA udgjorde ca. DKK </span><span class="stl_249 stl_08 stl_09">4</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">6 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0006em;">mio. i seneste regnskabsår i de overtagne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:39.8296em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">virksomheder før overtagelsen. Efter hensyntagen til normaliseringer lå  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:40.6627em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">EBITDA i niveuaet </span><span class="stl_249 stl_08 stl_09">5</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">4 </span><span class="stl_72 stl_08 stl_09">mio.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:42.3294em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Købsvederlaget udgør op til TDKK </span><span class="stl_249 stl_08 stl_09">32</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">149</span><span class="stl_72 stl_08 stl_110" style="word-spacing:0.0007em;">, hvoraf TDKK </span><span class="stl_249 stl_08 stl_09">17</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">263 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">er betalt  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:43.1624em;"><span class="stl_72 stl_08 stl_195">kontant.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:44.8291em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0004em;">Der er udstedt gældsbreve på nominelt TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">398 </span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">som forfalder i perio-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:45.6622em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">den </span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">2022 </span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">- </span><span class="stl_249 stl_08 stl_09">2023</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Det diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">123</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:47.3289em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">Der er inkluderet et betinget købsvederlag på nomimelt TDKK </span><span class="stl_249 stl_08 stl_09">8</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">000</span><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">. Det  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.1619em;"><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0013em;">diskonterede beløb udgør TDKK </span><span class="stl_249 stl_08 stl_09">7</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">763</span><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">. Det betingede købsvederlag ind-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:48.995em;"><span class="stl_72 stl_08 stl_112" style="word-spacing:0.0005em;">regnes til dagsværdien på overtagelsestidspunktet og med det maksimale  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:49.828em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">beløb, der kan komme til udbetaling, idet det forventes, at betingelserne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:50.6611em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">for den fremtidige indtjening opfyldes.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:52.3278em;"><span class="stl_72 stl_08 stl_117" style="word-spacing:0.0015em;">Købsomkostninger udgør DKK </span><span class="stl_249 stl_08 stl_09">0</span><span class="stl_72 stl_08 stl_09">,</span><span class="stl_249 stl_08 stl_09" style="word-spacing:0.019em;">3 </span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0011em;">mio., som er omkostningsført i </span><span class="stl_249 stl_08 stl_09">2021</span><span class="stl_72 stl_08 stl_09">.  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:53.9945em;"><span class="stl_72 stl_08 stl_789" style="word-spacing:0.002em;">Efter indregning af identificerbare aktiver, forpligtelser og eventualforplig-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:54.8275em;"><span class="stl_72 stl_08 stl_214" style="word-spacing:0.0003em;">telser til dagsværdi er goodwill i forbindelse med overtagelsen opgjort til  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:55.6606em;"><span class="stl_72 stl_08 stl_09" style="word-spacing:0em;">TDKK </span><span class="stl_249 stl_08 stl_09">15</span><span class="stl_72 stl_08 stl_09">.</span><span class="stl_249 stl_08 stl_09">584</span><span class="stl_72 stl_08 stl_123" style="word-spacing:0.0012em;">. Goodwill repræsenterer den forventede værdi af synergier  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:4.7244em;top:56.4937em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0007em;">og knowhow ved sammenlægningen med SP Group. Goodwill er ikke  </span></div><div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:9.248em;"><span class="stl_23 stl_13 stl_786" style="word-spacing:-0.0074em;">44. Begivenheder efter regnskabsårets afslutning  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:10.5725em;"><span class="stl_72 stl_08 stl_118" style="word-spacing:0.0013em;">Der er ikke fra balancedagen og frem til offentliggørelsen af denne  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:11.4056em;"><span class="stl_72 stl_08 stl_197" style="word-spacing:0.0027em;">årsrapport indtruffet væsentlige begivenheder, der ikke allerede er indar-  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:12.2387em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">bejdet eller oplyst i denne årsrapport, og som ændrer ved vurderingen af  </span></div> <div xmlns="http://www.w3.org/1999/xhtml" class="stl_01" style="left:27.1654em;top:13.0717em;"><span class="stl_72 stl_08 stl_18" style="word-spacing:0.0005em;">koncernens eller moderselskabets finansielle stilling.  </span></div>