50740013 2024-07-01 2025-06-30 50740013 2024-07-01 2025-06-30 1 50740013 2024-07-01 2025-06-30 1 50740013 2023-07-01 2024-06-30 50740013 2025-06-30 50740013 2024-06-30 iso4217:DKK xbrli:pure Hos Emma ApS Møllevangsvej 8 8400 Ebeltoft 50740013 2024-07-01 2025-06-30 2026-01-09 Emma Marie Laursen Direktionen har dags dato aflagt årsregnskabet for perioden 1. juli 2024 - 30. juni 2025 for HosEmma ApS. Selskabet opfylder betingelserne for at fravælge revision, jf. årsregnskabsloven § 135, og har valgtat benytte denne mulighed for regnskabsåret. Årsregnskabet, der ikke er revideret, aflægges ioverensstemmelse med årsregnskabsloven. Det er min opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver ogfinansielle stilling pr. 30. juni 2025 samt af resultatet af selskabets aktiviteter for perioden 1. juli2024 - 30. juni 2025. Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de forhold,beretningen omhandler. Årsregnskabet indstilles til generalforsamlingens godkendelse. Ebeltoft 2026-01-09 Emma Marie Laursen Til den daglige ledelse i Hos Emma ApS Vi har opstillet årsregnskabet for Hos Emma ApS for perioden 1. juli 2024 - 30. juni 2025 pågrundlag af selskabets bogføring og øvrige oplysninger, som De har tilvejebragt.Årsregnskabet omfatter anvendt regnskabspraksis, resultatopgørelse, balance og noter.Vi har udført opgaven i overensstemmelse med ISRS 4410, Opgaver om opstilling af finansielleoplysninger.Vi har anvendt vores faglige ekspertise til at assistere Dem med at udarbejde og præsentereårsregnskabet i overensstemmelse med årsregnskabsloven. Vi har overholdt relevante bestemmelseri revisorloven og International Ethics Standards Board for Accountants’ internationale retningslinjerfor revisorers etiske adfærd (IESBA Code) herunder principper om integritet, objektivitet,professionel kompetence og fornøden omhu.Årsregnskabet samt nøjagtigheden og fuldstændigheden af de oplysninger, der er anvendt tilopstillingen af årsregnskabet, er Deres ansvar.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 hargivet os til brug for at opstille årsregnskabet. Vi udtrykker derfor ingen revisions- ellerreviewkonklusion om, hvorvidt årsregnskabet er udarbejdet i overensstemmelse medårsregnskabsloven. Grenaa 2026-01-09 ROBÆK Statsautoriseret Revisionspartnerselskab 33946406 Jesper Falk Hansen Statsaut. revisor mne33773 Årsregnskabet for Hos Emma ApS for 2024/25 er udarbejdet i overensstemmelse medårsregnskabslovens bestemmelser for klasse B-virksomheder. Årsregnskabet er aflagt efter samme regnskabspraksis som sidste år og aflægges i danske kroner. RESULTATOPGØRELSEN BruttofortjenesteMed henvisning til årsregnskabslovens § 32 er visse indtægter og omkostninger sammendraget iregnskabsposten bruttofortjeneste.Bruttofortjenesten består af sammentrækning af regnskabsposterne nettoomsætning, andredriftsindtægter og eksterne omkostninger. NettoomsætningNettoomsætning omfatter lejeindtægter og indregnes i resultatopgørelsen i takt med, at lejenoptjenes i henhold til de indgåede kontrakter. Eksterne omkostningerEksterne omkostninger omfatter omkostninger til ejendommens driftsudgifter, administration mv. PersonaleomkostningerPersonaleomkostninger omfatter løn og gager, inkl. feriepenge og pensioner, samt andreomkostninger til social sikring m.v. til selskabets medarbejdere. Finansielle indtægter og omkostningerFinansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrørerregnskabsåret. Finansielle poster omfatter renteindtægter og -omkostninger. Skat af årets resultatÅrets skat, som består af årets aktuelle skat og forskydning i udskudt skat, indregnes iresultatopgørelsen med den del, der kan henføres til årets resultat, og direkte på egenkapitalen medden del, der kan henføres til posteringer direkte på egenkapitalen. BALANCEN Materielle anlægsaktiverMaterielle anlægsaktiver måles til kostpris med fradrag af akkumulerede af- og nedskrivninger. Derafskrives ikke på grunde.Kostprisen omfatter anskaffelsesprisen og omkostninger direkte tilknyttet anskaffelsen indtil dettidspunkt, hvor aktivet er klar til brug.Kostprisen på et samlet aktiv opdeles i separate bestanddele, der afskrives hver for sig, hvisbrugstiden på de enkelte bestanddele er forskellige.Der foretages lineære afskrivninger baseret på følgende vurdering af aktivernes forventedebrugstider og restværdier:BrugstidRestværdiBygninger25 år0 %Afskrivningsgrundlaget opgøres under hensyntagen til aktivets restværdi og reduceres medeventuelle nedskrivninger. Afskrivningsperioden og restværdien fastsættes påanskaffelsestidspunktet og revurderes årligt. Overstiger restværdien aktivets regnskabsmæssigeværdi, ophører afskrivning.Ved ændring i afskrivningsperioden eller restværdien indregnes virkningen for afskrivningerfremadrettet som en ændring i regnskabsmæssigt skøn.Fortjeneste eller tab ved afhændelse af materielle anlægsaktiver opgøres som forskellen mellemsalgspris med fradrag af salgsomkostninger og den regnskabsmæssige værdi på salgstidspunktet.Fortjeneste eller tab indregnes i resultatopgørelsen under andre driftsindtægter/andredriftsomkostninger. Værdiforringelse af anlægsaktiverDen regnskabsmæssige værdi af immaterielle, materielle og finansielle anlægsaktiver, der ikkemåles til dagsværdi, vurderes årligt for indikationer på værdiforringelse ud over det, som udtrykkesved afskrivning.Foreligger der indikationer på værdiforringelse, foretages nedskrivningstest af hver enkelt aktivhenholdsvis pengestrømsgenererende enhed. Der foretages nedskrivning til genindvindingsværdien,hvis denne er lavere end den regnskabsmæssige værdi.Som genindvindingsværdi anvendes den højeste værdi af nettosalgspris og kapitalværdi.Kapitalværdien opgøres som nutidsværdien af de forventede nettopengestrømme fra anvendelse afaktivet eller aktivgruppen og forventede pengestrømme ved salg af aktivet eller aktivgruppen efterendt brugstid.Tidligere indregnede nedskrivninger tilbageføres, når begrundelsen for nedskrivningen ikkelængere består. Nedskrivning på goodwill tilbageføres ikke. TilgodehavenderTilgodehavender måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.Der foretages nedskrivning til imødegåelse af tab, hvor der vurderes at være indtruffet en objektivindikation på, at et tilgodehavende eller en portefølje af tilgodehavender er værdiforringet. Hvis derforeligger en objektiv indikation på, at et individuelt tilgodehavende er værdiforringet, foretagesnedskrivning på individuelt niveau. Værdipapirer og kapitalandeleBørsnoterede værdipapirer måles til dagsværdien på balancedagen. Dagsværdien opgøres pågrundlag af noterede priser på et aktivt marked (niveau 1 i dagsværdihierarkiet).Kapitalandele i unoterede selskaber indregnes i balancen til kostpris. I kostprisen indgårkøbsvederlaget opgjort til dagsværdi med tillæg af direkte købsomkostninger. I tilfælde, hvorkostprisen overstiger genindvindingsværdien, nedskrives til denne lavere værdi. Likvide beholdningerLikvide beholdninger omfatter indlånskonti i pengeinstitutter. Selskabsskat og udskudt skatAktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i balancen som beregnet skat afårets skattepligtige indkomst reguleret for skat af tidligere års skattepligtige indkomster samt forbetalte acontoskatter.Udskudt skat måles efter den balanceorienterede gældsmetode af midlertidige forskelle mellemregnskabsmæssig og skattemæssig værdi af aktiver og forpligtelser. I de tilfælde, f.eks. vedrørendeaktier, hvor opgørelse af skatteværdien kan foretages efter alternative beskatningsregler, målesudskudt skat på grundlag af den planlagte anvendelse af aktivet henholdsvis afvikling afforpligtelsen.Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettiget skattemæssigt underskud,måles til den værdi, hvortil aktivet forventes at kunne realiseres, enten ved udligning i skat affremtidig indtjening eller ved modregning i udskudte skatteforpligtelser inden for samme juridiskeskatteenhed. Eventuelle udskudte nettoskatteaktiver måles til nettorealisationsværdi. GældsforpligtelserFinansielle forpligtelser, som omfatter gæld til kreditinstitutter, indregnes ved låneoptagelse tilkostpris, svarende til det modtagne provenu efter fradrag af afholdte transaktionsomkostninger. Iefterfølgende perioder måles de finansielle forpligtelser til amortiseret kostpris.Øvrige gældsforpligtelser, som omfatter gæld til leverandører samt anden gæld, måles tilamortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi. 211784 211136 50000 60000 90640 90640 71144 60496 71238 71133 76740 89466 65642 42163 34958 29986 30684 12177 0 67500 30684 -55323 1897573 1988213 1897573 1988213 2380087 2381974 2380087 2381974 4277660 4370187 90025 105608 90025 105608 14350 14350 14350 14350 405920 316165 510295 436123 4787955 4806310 200000 200000 2726094 2695410 0 67500 2926094 2962910 1596787 1646615 47550 47550 34958 24986 1679295 1719151 49828 0 12500 12501 12986 20163 4250 2194 103002 89391 182566 124249 4787955 4806310 1Selskabets<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>væsentligste<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>aktiviteterSelskabets<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1f"> </span>væsentligste<span xmlns="http://www.w3.org/1999/xhtml" class="_ _24"> </span>aktiviteter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _24"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1f"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_ _24"> </span>lighed<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1f"> </span>med<span xmlns="http://www.w3.org/1999/xhtml" class="_ _24"> </span>tidligere<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1f"> </span>år<span xmlns="http://www.w3.org/1999/xhtml" class="_ _24"> </span>bestået<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1f"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _24"> </span>at<span xmlns="http://www.w3.org/1999/xhtml" class="_ _24"> </span>dri<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>vehandel/service,<span xmlns="http://www.w3.org/1999/xhtml" class="_ _15"> </span>udl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>ejning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _15"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _20"> </span>fast<span xmlns="http://www.w3.org/1999/xhtml" class="_ _15"> </span>ejendom/driftsmidler<span xmlns="http://www.w3.org/1999/xhtml" class="_ _20"> </span>samt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _15"> </span>kapitala<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>nbringelser<span xmlns="http://www.w3.org/1999/xhtml" class="_ _2"/>,restaurationsvirksomhed<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>anden<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>der<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>forbindelse<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>stående<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>virksomhed. 2PersonaleomkostningerAntal<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>personer<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>beskæftiget<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>gennemsnit........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>.<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>11Lønninger.........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>....<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>.50.00060.000Personaleomkostninger.<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>..........<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span 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sc0">.</span>50.00060.000Gæld<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>altGæld<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>altKortfristetRestgældprimoultimoandelefter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>5<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>år 3LangfristedegældsforpligtigelserGæld<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>kreditinstitutter......<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>.<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span 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xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>47.55047.55000Selskabsskat.........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>.....<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>.24.98634.95800Langfristedegældsforpligtigelser....<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>........<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span 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xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>1.719.1511.729.12349.8281.345.3442024/20252023/2024DKKDKK 4Kontraktlige<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>forpligtelse<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>eventualposter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>mv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _2"/>.Der<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>påhviler<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>ikke<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>virksomheden<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>kautions-<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>eller<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"> </span>eventualforpligte<span xmlns="http://www.w3.org/1999/xhtml" class="_ _a"/>lser<span xmlns="http://www.w3.org/1999/xhtml" class="_ _2"/>.2024/20252023/2024DKKDKK 5Pantsætninger og sikkerhedsstillelserTil sikkerhed for gæld til realkreditinstitutter, 1.647 t.kr., er der afgivet pant i grund ogbygninger. Den regnskabsmæssige værdi af den pantsatte ejendom udgør 1.349 t.kr. pr. 30.juni 2025. ROBÆK Statsautoriseret Revisionspartnerselskab Torvet 15 8500 Grenaa 33946406 Årsrapport 2023-07-01 2024-06-30 Regnskabsklasse B 1 IT Revisor (8.3.14.0), Wolters Kluwer Andre erklæringer uden sikkerhed