32323243 2022-01-01 2022-12-31 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 32323243 2022-01-01 2022-12-31 0 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 1 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 2 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 3 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 4 32323243 2022-01-01 2022-12-31 5 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 6 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 7 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 8 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 9 32323243 2022-01-01 2022-12-31 10 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 11 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 12 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 13 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 14 32323243 2022-01-01 2022-12-31 15 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 16 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 17 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 18 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 19 32323243 2022-12-31 32323243 2022-12-31 cmn:PreviousYearMember 32323243 2022-12-31 cmn:TwoYearsAgoMember 32323243 2022-12-31 cmn:ThreeYearsAgoMember 32323243 2022-12-31 cmn:FourYearsAgoMember 32323243 2022-01-01 2022-12-31 20 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 21 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 22 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 23 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 24 32323243 2022-01-01 2022-12-31 25 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 26 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 27 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 28 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 29 32323243 2022-01-01 2022-12-31 30 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 31 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 32 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 33 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 34 32323243 2022-01-01 2022-12-31 35 32323243 2022-01-01 2022-12-31 cmn:PreviousYearMember 36 32323243 2022-01-01 2022-12-31 cmn:TwoYearsAgoMember 37 32323243 2022-01-01 2022-12-31 cmn:ThreeYearsAgoMember 38 32323243 2022-01-01 2022-12-31 cmn:FourYearsAgoMember 39 32323243 2021-01-01 2021-12-31 32323243 2022-01-01 2022-12-31 fsa:ProposedDividendRecognisedInEquityMember 32323243 2021-01-01 2021-12-31 fsa:ProposedDividendRecognisedInEquityMember 32323243 2022-01-01 2022-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 32323243 2021-01-01 2021-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 32323243 2022-01-01 2022-12-31 fsa:RetainedEarningsMember 32323243 2021-01-01 2021-12-31 fsa:RetainedEarningsMember 32323243 2021-12-31 32323243 2022-01-01 2022-12-31 0 32323243 2022-01-01 2022-12-31 0 iso4217:DKK xbrli:pure Regnskabsklasse B 2022-01-01 2022-12-31 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="10">Hoved- og nøgletal</td></tr><tr><td>Hovedtal i t.kr.</td><td>2022</td><td /><td>2021</td><td /><td>2020</td><td /><td>2019</td><td /><td>2018</td></tr></table> 722851 71835 -167007 0.039 0.201 -0.345 71256 722272 0 269052 -197217 -30210 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td width="12%" colspan="1" align="center" valign="middle" ><b>Gamborg Solutions ApS</b></td><td width="14%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="21%" colspan="1" align="center" valign="middle" ><b></b></td></tr><tr><td colspan="12"></td></tr><tr><td width="12%" colspan="1" align="center" valign="middle" ><b>Egenkapitalopgørelse</b></td><td width="14%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="21%" colspan="1" align="center" valign="middle" ><b></b></td></tr><tr><td colspan="12"></td></tr><tr><td width="12%" ></td><td width="14%" ></td><td width="1%" ></td><td width="12%" ></td><td width="1%" ></td><td width="12%" colspan="1" align="center" valign="middle" ><b>Reserve for</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="21%" colspan="1" align="center" valign="middle" ><b></b></td></tr><tr><td width="12%" ></td><td width="14%" ></td><td width="1%" ></td><td width="12%" ></td><td width="1%" ></td><td width="12%" colspan="1" align="center" valign="middle" ><b>nettoopskrivning</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b></b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="21%" colspan="1" align="center" valign="middle" ><b></b></td></tr><tr><td width="12%" ></td><td width="14%" ></td><td width="1%" ></td><td width="12%" colspan="1" align="center" valign="middle" ><b>Selskabs-</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b>efter indre værdis</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b>Overført</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b>Foreslået</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="21%" colspan="1" align="center" valign="middle" ><b>Egenkapital</b></td></tr><tr><td width="12%" ></td><td width="14%" ></td><td width="1%" ></td><td width="12%" colspan="1" align="center" valign="middle" ><b>kapital</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b>metode</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b>resultat</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="12%" colspan="1" align="center" valign="middle" ><b>udbytte</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="21%" colspan="1" align="center" valign="middle" ><b>i alt</b></td></tr><tr><td colspan="12"></td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" >Egenkapital 1. januar 2021</td><td width="12%" align="right" valign="middle" >80.000</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >97.609</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >152.041</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >56.500</td><td width="1%" ></td><td width="21%" align="right" valign="middle" >386.150</td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" >Udbetalt udbytte</td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >-56.500</td><td width="1%" ></td><td width="21%" align="right" valign="middle" >-56.500</td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" >Årets resultat</td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >-6.925</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >216.212</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >57.200</td><td width="1%" ></td><td width="21%" align="right" valign="middle" >266.487</td></tr><tr><td colspan="12"></td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" ><b>Egenkapital 31. december 2021</b></td><td width="12%" align="right" valign="middle" ><b>80.000</b></td><td width="1%" ></td><td width="12%" align="right" valign="middle" ><b>90.684</b></td><td width="1%" ></td><td width="12%" align="right" valign="middle" ><b>368.253</b></td><td width="1%" ></td><td width="12%" align="right" valign="middle" ><b>57.200</b></td><td width="1%" ></td><td width="21%" align="right" valign="middle" ><b>596.137</b></td></tr><tr><td colspan="12"></td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" >Egenkapital 1. januar 2022</td><td width="12%" align="right" valign="middle" >80.000</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >90.684</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >368.253</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >57.200</td><td width="1%" ></td><td width="21%" align="right" valign="middle" >596.137</td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" >Udbetalt udbytte</td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >-57.200</td><td width="1%" ></td><td width="21%" align="right" valign="middle" >-57.200</td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" >Årets resultat</td><td width="12%" align="right" valign="middle" >0</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >11.256</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >-237.163</td><td width="1%" ></td><td width="12%" align="right" valign="middle" >58.900</td><td width="1%" ></td><td width="21%" align="right" valign="middle" >-167.007</td></tr><tr><td colspan="12"></td></tr><tr><td width="27%" colspan="3" align="left" valign="middle" ><b>Egenkapital 31. december 2022</b></td><td width="12%" align="right" valign="middle" ><b>80.000</b></td><td width="1%" ></td><td width="12%" align="right" valign="middle" ><b>101.940</b></td><td width="1%" ></td><td width="12%" align="right" valign="middle" ><b>131.090</b></td><td width="1%" ></td><td width="12%" align="right" valign="middle" ><b>58.900</b></td><td width="1%" ></td><td width="21%" align="right" valign="middle" ><b>371.930</b></td></tr><tr><td colspan="12"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td width="4%" colspan="1" align="center" valign="middle" ><b>Gamborg Solutions ApS</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="13%" colspan="1" align="center" valign="middle" ><b></b></td><td width="20%" colspan="1" align="center" valign="middle" ><b></b></td><td width="2%" colspan="1" align="center" valign="middle" ><b></b></td><td width="16%" colspan="1" align="center" valign="middle" ><b></b></td><td width="2%" colspan="1" align="center" valign="middle" ><b></b></td><td width="16%" colspan="1" align="center" valign="middle" ><b></b></td><td width="2%" colspan="1" align="center" valign="middle" ><b></b></td><td width="24%" colspan="1" align="center" valign="middle" ><b></b></td></tr><tr><td colspan="10"></td></tr><tr><td width="4%" colspan="1" align="center" valign="middle" ><b>Noter til årsregnskabet</b></td><td width="1%" colspan="1" align="center" valign="middle" ><b></b></td><td width="13%" colspan="1" align="center" valign="middle" ><b></b></td><td width="20%" colspan="1" align="center" valign="middle" ><b></b></td><td width="2%" colspan="1" align="center" valign="middle" ><b></b></td><td width="16%" colspan="1" align="center" valign="middle" ><b></b></td><td width="2%" colspan="1" align="center" valign="middle" ><b></b></td><td width="16%" colspan="1" align="center" valign="middle" ><b></b></td><td width="2%" colspan="1" align="center" valign="middle" ><b></b></td><td width="24%" colspan="1" align="center" valign="middle" ><b></b></td></tr><tr><td colspan="10"></td></tr><tr><td width="4%" ></td><td width="1%" ></td><td width="13%" ></td><td width="20%" ></td><td width="2%" ></td><td width="16%" ></td><td width="2%" ></td><td width="16%" align="center" valign="middle" >2022</td><td width="2%" ></td><td width="24%" align="center" valign="middle" >2021</td></tr><tr><td colspan="10"></td></tr><tr><td width="4%" ></td><td width="1%" ></td><td width="95%" colspan="8" align="left" valign="middle" ><b>Personaleomkostninger</b></td></tr><tr><td colspan="10"></td></tr><tr><td width="4%" ></td><td width="1%" ></td><td width="53%" colspan="5" align="left" valign="middle" >Lønninger og gager</td><td width="16%" align="right" valign="middle" >648.000</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >646.864</td></tr><tr><td width="4%" ></td><td width="1%" ></td><td width="53%" colspan="5" align="left" valign="middle" >Pensioner</td><td width="16%" align="right" valign="middle" >72.000</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >72.000</td></tr><tr><td width="4%" ></td><td width="1%" ></td><td width="53%" colspan="5" align="left" valign="middle" >Andre omkostninger til social sikring</td><td width="16%" align="right" valign="middle" >2.272</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >5.718</td></tr><tr><td colspan="10"></td></tr><tr><td width="4%" ></td><td width="1%" ></td><td width="53%" colspan="5" align="left" valign="middle" ><b>Personaleomkostninger i alt</b></td><td width="16%" align="right" valign="middle" ><b>722.272</b></td><td width="2%" ></td><td width="24%" align="right" valign="middle" ><b>724.582</b></td></tr><tr><td colspan="10"></td></tr><tr><td width="4%" ></td><td width="1%" ></td><td width="53%" colspan="5" align="left" valign="middle" ><b>Gennemsnitligt antal medarbejdere</b></td><td width="16%" align="right" valign="middle" ><b>1</b></td><td width="2%" ></td><td width="24%" align="right" valign="middle" ><b>1</b></td></tr><tr><td colspan="10"></td></tr></table> 1 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td width="100%" colspan="8" align="left" valign="middle" ><b>Skat af årets resultat</b></td></tr><tr><td colspan="8"></td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Ændring af hensættelse til udskudt skat</td><td width="17%" align="right" valign="middle" >-30.210</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >62.920</td></tr><tr><td colspan="8"></td></tr><tr><td width="14%" ></td><td width="22%" ></td><td width="2%" ></td><td width="17%" ></td><td width="2%" ></td><td width="17%" align="right" valign="middle" ><b>-30.210</b></td><td width="2%" ></td><td width="24%" align="right" valign="middle" ><b>62.920</b></td></tr><tr><td colspan="8"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td width="100%" colspan="8" align="left" valign="middle" ><b>Kapitalandele i tilknyttede virksomheder og kapitalinteresser</b></td></tr><tr><td colspan="8"></td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Anskaffelsessum 1. januar</td><td width="17%" align="right" valign="middle" >27.000</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >27.000</td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Årets tilgang</td><td width="17%" align="right" valign="middle" >0</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >0</td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Årets afgang</td><td width="17%" align="right" valign="middle" >0</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >0</td></tr><tr><td colspan="8"></td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Anskaffelsessum 31. december</td><td width="17%" align="right" valign="middle" >27.000</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >27.000</td></tr><tr><td colspan="8"></td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Op/ned-skrivninger 1. januar</td><td width="17%" align="right" valign="middle" >90.684</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >97.609</td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Modtaget udbytte i tilknyttede virksomheder og kapitalinteresser</td><td width="17%" align="right" valign="middle" >-60.000</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >-70.000</td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Årets værdiregulering</td><td width="17%" align="right" valign="middle" >71.256</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >63.075</td></tr><tr><td colspan="8"></td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Op/ned-skrivninger 31. december</td><td width="17%" align="right" valign="middle" >101.940</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >90.684</td></tr><tr><td colspan="8"></td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" ><b>Regnskabsmæssig værdi 31. december</b></td><td width="17%" align="right" valign="middle" ><b>128.940</b></td><td width="2%" ></td><td width="24%" align="right" valign="middle" ><b>117.684</b></td></tr><tr><td colspan="8"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="8"></td></tr><tr><td width="100%" colspan="8" align="left" valign="middle" ><b>Oplysninger om aktiver indregnet til dagsværdi</b></td></tr><tr><td colspan="8"></td></tr><tr><td width="14%" ></td><td width="22%" ></td><td width="2%" ></td><td width="17%" ></td><td width="2%" ></td><td width="17%" ></td><td width="2%" ></td><td width="24%" colspan="1" align="center" valign="middle" >Årets urealiserede</td></tr><tr><td width="14%" ></td><td width="22%" ></td><td width="2%" ></td><td width="17%" ></td><td width="2%" ></td><td width="17%" colspan="1" align="center" valign="middle" >Værdi ultimo</td><td width="2%" colspan="1" align="center" valign="middle" ></td><td width="24%" colspan="1" align="center" valign="middle" >nettoregulering</td></tr><tr><td width="14%" ></td><td width="22%" ></td><td width="2%" ></td><td width="17%" ></td><td width="2%" ></td><td width="17%" colspan="1" align="center" valign="middle" >indregnet i</td><td width="2%" colspan="1" align="center" valign="middle" ></td><td width="24%" colspan="1" align="center" valign="middle" >indregnet i</td></tr><tr><td width="14%" ></td><td width="22%" ></td><td width="2%" ></td><td width="17%" ></td><td width="2%" ></td><td width="17%" colspan="1" align="center" valign="middle" >balance</td><td width="2%" colspan="1" align="center" valign="middle" ></td><td width="24%" colspan="1" align="center" valign="middle" >resultatopgørelsen</td></tr><tr><td colspan="8"></td></tr><tr><td width="57%" colspan="5" align="left" valign="middle" >Børsnoterede aktier</td><td width="17%" align="right" valign="middle" >423.450</td><td width="2%" ></td><td width="24%" align="right" valign="middle" >-77.501</td></tr><tr><td colspan="8"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td width="100%" colspan="1" align="left" valign="middle" ><b>Pantsætninger og sikkerhedsstillelser</b></td></tr><tr><td colspan="1"></td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Selskabet har ikke afgivet pantsætninger eller sikkerhedsstillelser.</td></tr><tr><td colspan="1"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td width="100%" colspan="1" align="left" valign="middle" ><b>Eventualforpligtelser</b></td></tr><tr><td colspan="1"></td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Selskabet har ingen eventualforpligtelser.</td></tr><tr><td colspan="1"></td></tr></table> 32323243 2023-07-07 Peter Gamborg Nielsen Gamborg Solutions ApS c/o Peter Gamborg Nielsen Lille Strandvej 12C 2. tv. 2900 Hellerup Hellerup Danske Bank Hørsholm Midtpunkt 2012-06-15 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Ledelsespåtegning</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Direktionen har dags dato behandlet og godkendt årsrapporten 1. januar - 31. december 2022 for Gamborg Solutions ApS.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Årsrapporten aflægges i overensstemmelse med årsregnskabsloven.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Det er min opfattelse at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2022 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2022.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de forhold, beretningen omhandler.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Direktionen anser betingelserne for at undlade revision for opfyldt.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Årsrapporten indstilles til generalforsamlingens godkendelse.</td></tr></table> Hellerup 2023-07-07 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Revisors erklæring om opstilling af årsregnskab</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Til den daglige ledelse i Gamborg Solutions ApS</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Vi har opstillet årsregnskabet for Gamborg Solutions ApS for regnskabsåret 1. januar - 31. december 2022 på grundlag af selskabets bogføring og øvrige oplysninger, som De har tilvejebragt.</td></tr><tr><td colspan="1">Årsregnskabet omfatter anvendt regnskabspraksis, resultatopgørelse, balance, egenkapitalopgørelse og noter.</td></tr><tr><td colspan="1">Vi har udført opgaven i overensstemmelse med ISRS 4410, Opgaver om opstilling af finansielle oplysninger.</td></tr><tr><td colspan="1">Vi har anvendt vores faglige ekspertise til at assistere Dem med at udarbejde og præsentere årsregnskabet i overensstemmelse med årsregnskabsloven. Vi har overholdt relevante bestemmelser i revisorloven og International Ethics Standards Board for Accountants’ internationale retningslinjer for revisorers etiske adfærd (IESBA Code) herunder principper om integritet, objektivitet, professionel kompetence og fornøden omhu.</td></tr><tr><td colspan="1">Årsregnskabet samt nøjagtigheden og fuldstændigheden af de oplysninger, der er anvendt til opstillingen af årsregnskabet, er Deres ansvar.</td></tr><tr><td colspan="1">Da en opgave om opstilling af finansielle oplysninger ikke er en erklæringsopgave med sikkerhed, er vi ikke forpligtet til at verificere nøjagtigheden eller fuldstændigheden af de oplysninger, De har givet os til brug for at opstille årsregnskabet. Vi udtrykker derfor ingen revisions- eller reviewkonklusion om, hvorvidt årsregnskabet er udarbejdet i overensstemmelse med årsregnskabsloven.</td></tr></table> Helsingør 2023-07-07 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Regnskabsgrundlag</td></tr><tr><td colspan="1">Årsrapporten for Gamborg Solutions ApS for 2022 er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for klasse B-virksomheder.</td></tr><tr><td colspan="1">Herudover har ledelsen valgt at følge visse af reglerne fra regnskabsklasse C.</td></tr><tr><td colspan="1">Den anvendte regnskabspraksis er uændret i forhold til sidste år.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Generelt om indregning og måling</td></tr><tr><td colspan="1">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes, herunder indregnes værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen indregnes ligeledes alle omkostninger, herunder afskrivninger og nedskrivninger.</td></tr><tr><td colspan="1">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.</td></tr><tr><td colspan="1">Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td></tr><tr><td colspan="1">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.</td></tr><tr><td colspan="1">Visse finansielle aktiver og forpligtelser måles til amortiseret kostpris, hvorved der indregnes en konstant effektiv rente over løbetiden. Amortiseret kostpris opgøres som oprindelig kostpris med fradrag af eventuelle afdrag samt tillæg/fradrag af den akkumulerede amortisering af forskellen mellem kostpris og nominelt beløb.</td></tr><tr><td colspan="1">Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer inden årsrapporten aflægges, og som be- eller afkræfter forhold, der eksisterede på balancedagen.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Omregning af fremmed valuta</td></tr><tr><td colspan="1">Transaktioner i fremmed valuta omregnes til transaktionsdagens kurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs og kursen på betalingsdagen, indregnes i resultatopgørelsen som en finansiel post. Hvis valutapositioner anses for sikring af fremtidige pengestrømme, indregnes værdireguleringerne direkte på egenkapitalen.</td></tr><tr><td colspan="1">Tilgodehavender, gæld og andre monetære poster i fremmed valuta, som ikke er afregnet på balancedagen, måles til balancedagens valutakurs. Forskellen mellem balancedagens kurs og kursen på tidspunktet for tilgodehavendets eller gældens opståen indregnes i resultatopgørelsen under finansielle indtægter og omkostninger.</td></tr><tr><td colspan="1">Anlægsaktiver, der er købt i fremmed valuta, måles til kursen på transaktionsdagen</td></tr></table> Årsrapport 33241763 Aaen & Co. Statsautoriserede revisorer p/s Kongevejen 3 3000 Helsingør xWizard version 1.1.1215.0, by EasyX Aps. www.easyx.eu 2021-01-01 2021-12-31 Andre erklæringer uden sikkerhed 1054000 393000 266000 0.19 0.288 0.542 654000 1000 -45000 0.001 0.212 -0.103 854000 231000 147000 0.145 0.306 0.356 665000 612000 564000 0.454 0.252 9.809 Finansielle poster, netto -269000 Finansielle poster, netto -87000 Finansielle poster, netto -74000 Finansielle poster, netto -59000 Finansielle poster, netto -46000 Resultat før skat -197000 Resultat før skat 329000 Resultat før skat -73000 Resultat før skat 173000 Resultat før skat 566000 Anlægsaktiver 129000 Anlægsaktiver 218000 Anlægsaktiver 125000 Anlægsaktiver 135000 Anlægsaktiver 115000 Omsætningsaktiver 1719000 Omsætningsaktiver 1853000 Omsætningsaktiver 1698000 Omsætningsaktiver 1459000 Omsætningsaktiver 1233000 1848160 371930 128940 0 128940 128940 40370 630000 200000 870370 423450 425400 1719220 80000 101940 131090 58900 91734 1152474 232022 1476230 1476230 1848160 2071000 596000 1822000 386000 1594000 487000 1348000 340000 Selskabskapital 80000 Selskabskapital 80000 Selskabskapital 80000 Selskabskapital 80000 Selskabskapital 80000 Kortfristet gæld 1476000 Kortfristet gæld 1475000 Kortfristet gæld 1436000 Kortfristet gæld 1107000 Kortfristet gæld 1008000 Passiver i alt 1848000 Passiver i alt 2071000 Passiver i alt 1822000 Passiver i alt 1594000 Passiver i alt 1348000 Likviditetsgrad 116500 Likviditetsgrad 125600 Likviditetsgrad 118200 Likviditetsgrad 131800 Likviditetsgrad 122300 1054201 63075 724582 392694 23475 86762 329407 62920 266487 1 58900 57200 11256 -6925 -237163 216212 117684 100000 217684 217684 10160 1023760 200000 1233920 523461 95772 1853153 2070837 80000 90684 368253 57200 596137 59205 1172020 243475 1474700 1474700 2070837 Peter Gamborg Nielsen Aaen & Co. statsautoriserede revisorer p/s 33241763 Niels Borum Madsen statsautoriseret revisor mne32274