34423016 2018-05-01 2019-04-30 34423016 2018-05-01 2019-04-30 0 34423016 2018-05-01 2019-04-30 0 34423016 2018-05-01 2019-04-30 1 34423016 2018-05-01 2019-04-30 2 34423016 2017-05-01 2018-04-30 34423016 2018-05-01 2019-04-30 fsa:RetainedEarningsMember 34423016 2017-05-01 2018-04-30 fsa:RetainedEarningsMember 34423016 2019-04-30 34423016 2018-04-30 iso4217:DKK Årsrapport 2019-09-26 Kurt Pedersen A/S J. VESTERGAARD Terlings Alle 2 6000 Kolding 75521999 34423016 2018-05-01 2019-04-30 Sydbank A/S Jernbanegade 14 6000 Kolding DK Danmark <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 571.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col span="4"/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="5" style="height: 21.0px;width: 180.0px;">Ledelsens påtegning:</td> <td style="width: 40.0px;"> </td> <td style="width: 40.0px;"> </td> <td style="width: 40.0px;"> </td> <td style="width: 40.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 91.0px;"> </td> <td style="width: 24.0px;"> </td> <td style="width: 41.0px;"> </td> <td style="width: 37.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Bestyrelsen og direktionen har aflagt årsrapport og årsberetning for 2018/2019.</td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Årsrapport og årsberetning er behandlet og vedtaget dags dato.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Årsrapporten indstilles til godkendelse på generalforsamlingen.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Kolding, den </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">I direktionen:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Lilly Vestergaard</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">I bestyrelsen:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Lilly Vestergaard</td> <td> </td> <td> </td> <td colspan="4">Ivan Vestergaard</td> <td> </td> <td> </td> <td colspan="4">Johanne Susi Nielsen</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Godkendt på selskabets ordinære generalforsamling, </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;">den</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Dirigent</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Ledelsen anser betingelserne for at udelade revision for opfyldt. Lilly Bente Vestergaard Lilly Bente Vestergaard John Ivan Vestergaard Johanne Susi Nielsen <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 627.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col span="4"/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 24.0px;"> <td colspan="7" style="height: 24.0px;width: 260.0px;">Ledelsens årsberetning:</td> <td style="width: 40.0px;"> </td> <td style="width: 40.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 91.0px;"> </td> <td style="width: 24.0px;"> </td> <td style="width: 41.0px;"> </td> <td style="width: 37.0px;"> </td> <td style="width: 11.0px;"> </td> <td style="width: 45.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="7" style="height: 21.0px;">Selskabets hovedaktiviteter:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Selskabets hovedaktivitet består i udlejning af egen ejendom.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="12" style="height: 21.0px;">Redegørelse for selskabets økonomiske udvikling:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Selskabet har i regnskabsåret haft nedgang i udlejningen. </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Årets resultat betegner ledelsen som mindre tilfredsstillende.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="12" style="height: 21.0px;">Vigtige begivenheder efter regnskabsårets afslutning:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Der er ikke efter regnskabsårets afslutning indtruffet begivenheder som væsentligt</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="9" style="height: 20.0px;">vil kunne påvirke selskabets økonomiske stilling.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="8" style="height: 21.0px;">Selskabets forventninger til fremtiden:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Der forventes ingen ændringer i det kommende regnskabsår. </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;">I øvrigt:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Selskabet har fravalgt revision.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="18" style="height: 20.0px;">Vi bruger Revisionsfirmaet Kurt Pedersen, Kolding ApS - Revisor FDR til gennemgang</td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">af bilag og bogføring samt til opstilling af årsregnskabet.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="6" style="height: 21.0px;">Selskabets aktionærer:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Følgende aktionærer besidder mindst 5% af aktiekapitalen eller stemmeretten:</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="9" style="height: 20.0px;">Lilly Vestergaard, Terlingsallé 6, 6000 Kolding.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="5" style="height: 21.0px;">Resultatdisponering:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Årets resultat efter skat er kr. 130.066, der af bestyrelsen foreslås anvendt som </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">følger:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="3" style="height: 21.0px;">Frie reserver</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">130.066</td> <td colspan="3"> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 627.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col span="4"/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 24.0px;"> <td colspan="8" style="height: 24.0px;width: 300.0px;">Anvendt regnskabspraksis:</td> <td style="width: 40.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 91.0px;"> </td> <td style="width: 24.0px;"> </td> <td style="width: 41.0px;"> </td> <td style="width: 37.0px;"> </td> <td style="width: 11.0px;"> </td> <td style="width: 45.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Generelt:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="14" style="height: 20.0px;">Årsrapporten er udarbejdet efter samme regnskabspraksis som tidligere år.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="8" style="height: 20.0px;">Årsrapporten er aflagt i danske kroner.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">De væsentligste anvendte regnskabs- og vurderingsmetoder er:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="8" style="height: 20.0px;">Indtægtskriterium og periodisering:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Omsætningen udgør de fakturerede beløb af årets afsluttede salg med fradrag af</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">moms.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Materielle anlægsaktiver:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Driftsmidler, der består af driftsmidler, inventar og biler værdiansættes til anskaf-</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">felsessum med fradrag af akkumulerede afskrivninger.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">Anskaffelsessum omfatter købspris og udgifter direkte tilknyttet anskaffelsen samt </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">udgifter til klargøring.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Afskrivningerne sker lineært over aktivernes forventede brugstid med følgende af-</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">skrivningsprincipper og -satser:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Driftsmidler m.v.</td> <td> </td> <td> </td> <td> </td> <td colspan="3">20% lineært</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">Nyanskaffelser med en anskaffelssum under kr. 12.600 udgiftsføres i anskaffelses-</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">året. Udgifter til reparation og vedligeholdelse udgiftsføres i det år, de er afholdt. </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">Avance eller tab ved afhændelse af anlægsaktiver opgøres som forskellen mellem </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="18" style="height: 20.0px;">salgspris reduceret med direkte salgsomkostninger og den bogførte værdi på salgs-</td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">tidspunktet. Beløbet resultatføres som en del af den ordinære drift.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="18" style="height: 20.0px;">Ejendommen anvendes udelukkende til udlejning. Jfr. årsregnskabslovens § 38 vær-</td> </tr> <tr style="height: 20.0px;"> <td colspan="8" style="height: 20.0px;">diansættes ejendommen til dagsværdi.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">Nettoværdien af opskrivningen opføres under egenkapitalen og den udskudte skat </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">opføres under hensættelser.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Finansielle anlægsaktiver:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Værdipapirer værdiansættes på balancetidspunktet til anskaffelsespris eller kurs-</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">værdi, hvor denne er lavere.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">Realiserede/urealiserede kursreguleringer indgår i posten finansielle indtægter/-</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">udgifter.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 24.0px;"> <td colspan="8" style="height: 24.0px;">Anvendt regnskabspraksis:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="4" style="height: 21.0px;">Tilgodehavender:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="18" style="height: 20.0px;">Tilgodehavender værdiansættes til pålydende værdi med fradrag af hensættelser til </td> </tr> <tr style="height: 20.0px;"> <td colspan="15" style="height: 20.0px;">dækning af mulige tab opgjort på grundlag af en individuel vurdering af de enkelte</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">tilgodehavender.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="3" style="height: 21.0px;">Selskabsskat:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">I resultatopgørelsen er udgiftsført beregnet skat af årets skattepligtige indkomst, re-</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="14" style="height: 20.0px;">gulering af udskudt skat samt eventuelle reguleringer af tidligere års skatter.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">I balancen er den beregnede skat af årets skattepligtige indkomst opført som gæld,</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="13" style="height: 20.0px;">medens den beregnede udskudte skat er opført under hensættelser.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">Den udskudte skat er beregnet med 22% på grundlag af alle midlertidige forskelle </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">mellem regnskabsmæssige balanceværdier og skattemæssige balanceværdier af </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="18" style="height: 20.0px;">aktiver og passiver. Skatteværdien af fremførselsberretigede skattemæssige under-</td> </tr> <tr style="height: 20.0px;"> <td colspan="17" style="height: 20.0px;">skud indgår i opgørelsen af den udskudte skat, såfremt det er sandsynligt, at under-</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">skuddene kan udnyttes.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;">Gæld:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="12" style="height: 20.0px;">Er målt til amortiseret kostpris - normalt svarende til nominel værdi.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> 496826 522071 37516 42351 267416 268192 191894 211528 4945 3275 66773 158871 130066 55932 30261 96415 99805 -40483 99805 -40483 99805 -40483 7000000 7000000 47388 53311 7047388 7053311 7047388 7053311 2847 39370 36475 39370 39322 628435 652607 667805 691929 7715193 7745240 500000 500000 3108698 3108698 357720 257915 3966418 3866613 1035641 1005380 1035641 1005380 2303112 2471980 2303112 2471980 166000 165000 15000 15000 187462 201335 35560 13932 6000 6000 410022 401267 2713134 2873247 7715193 7745240 <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 653.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td style="height: 21.0px;width: 55.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 159.0px;"> </td> <td style="width: 119.0px;"> </td> <td style="width: 67.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 95.0px;">2018/19</td> <td style="width: 27.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 96.0px;">2017/18</td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Kr. </td> <td> </td> <td> </td> <td>Kr. </td> </tr> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;">Note 1:</td> <td>Personaleudgifter:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="3">Antal personer beskæftiget i gennemsnit</td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 521.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;width: 73.0px;">Note 2:</td> <td style="width: 159.0px;">Årets skatter:</td> <td style="width: 119.0px;"> </td> <td style="width: 67.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 95.0px;"> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="3">Der er i regnskabsåret ikke betalt selskabsskat.</td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="3">Årets indkomst udløser ikke skattebetaling.</td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">   </p> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 653.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;width: 73.0px;">Note 3:</td> <td colspan="2" style="width: 277.0px;">Materielle anlægsaktiver:</td> <td style="width: 67.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 95.0px;"> </td> <td style="width: 27.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 96.0px;"> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Grunde og</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>bygninger</td> <td> </td> <td> </td> <td>Driftsmateriel</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">Anskaffelsessum primo</td> <td> </td> <td> </td> <td align="right">4.280.827</td> <td> </td> <td> </td> <td align="right">84.134</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">Tilgang til anskaffelsespriser</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">Afgang til anskaffelsespriser</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="2">Anskaffelsessum ultimo</td> <td> </td> <td> </td> <td align="right">4.280.827</td> <td> </td> <td> </td> <td align="right">84.134</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Opskrivninger primo</td> <td> </td> <td> </td> <td> </td> <td align="right">4.701.855</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="2">Opskrivninger ultimo</td> <td> </td> <td> </td> <td align="right">4.701.855</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Afskrivninger primo</td> <td> </td> <td> </td> <td> </td> <td align="right">-1.982.682</td> <td> </td> <td> </td> <td align="right">-30.823</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Årets afskrivninger</td> <td> </td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">-5.923</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="2">Afskrivninger ultimo</td> <td> </td> <td> </td> <td align="right">-1.982.682</td> <td> </td> <td> </td> <td align="right">-36.746</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="2">Bogført værdi ultimo</td> <td> </td> <td> </td> <td align="right">7.000.000</td> <td> </td> <td> </td> <td align="right">47.388</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Ejendomsværdi 2019</td> <td> </td> <td> </td> <td> </td> <td align="right">9.450.000</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 653.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td style="height: 21.0px;width: 55.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 159.0px;"> </td> <td style="width: 119.0px;"> </td> <td style="width: 67.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 95.0px;">2018/19</td> <td style="width: 27.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 96.0px;">2017/18</td> </tr> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;">Note 4:</td> <td>Aktiekapital:</td> <td> </td> <td> </td> <td> </td> <td>Kr. </td> <td> </td> <td> </td> <td>Kr. </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">Den tegnede kapital består af:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="2">A-aktier, 500 stk. á kr. 1.000</td> <td> </td> <td> </td> <td align="right">500.000</td> <td> </td> <td> </td> <td align="right">500.000</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td colspan="3">Aktiekapitalen er uændret de sidste 5 år.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;">Note 5:</td> <td colspan="2">Opskrivningshenlæggelser:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Saldo 1. maj</td> <td> </td> <td> </td> <td> </td> <td align="right">3.108.698</td> <td> </td> <td> </td> <td align="right">4.668.698</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Årets afgang</td> <td> </td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">-1.560.000</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td>Saldo 30. april</td> <td> </td> <td> </td> <td> </td> <td align="right">3.108.698</td> <td> </td> <td> </td> <td align="right">3.108.698</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;">Note 6:</td> <td>Overført resultat:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Saldo 1. maj</td> <td> </td> <td> </td> <td> </td> <td align="right">257.915</td> <td> </td> <td> </td> <td align="right">298.398</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">Henlagt af årets resultat</td> <td> </td> <td> </td> <td align="right">99.805</td> <td> </td> <td> </td> <td align="right">-40.483</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td>Saldo 30. april</td> <td> </td> <td> </td> <td> </td> <td align="right">357.720</td> <td> </td> <td> </td> <td align="right">257.915</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 521.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;width: 73.0px;">Note 7:</td> <td style="width: 159.0px;">Udskudt skat:</td> <td style="width: 119.0px;"> </td> <td style="width: 67.0px;"> </td> <td style="width: 9.0px;"> </td> <td style="width: 95.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="3">Skattemæssige mindreafskrivninger, driftsmidler</td> <td> </td> <td align="right">5.603</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Opskrivning bygning</td> <td> </td> <td> </td> <td> </td> <td align="right">4.701.855</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">Skattemæssigt underskud</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">4.707.458</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td>Udskudt skat</td> <td> </td> <td> </td> <td> </td> <td align="right">1.035.641</td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 548.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;width: 73.0px;">Note 8:</td> <td colspan="3" style="width: 344.0px;">Langfristet gæld med forfald senere end 5 år</td> <td style="width: 9.0px;"> </td> <td style="width: 95.0px;">2019</td> <td style="width: 27.0px;"> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td>fra statusdagen:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Prioritetsgæld</td> <td> </td> <td> </td> <td> </td> <td align="right">1.500.000</td> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 417.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;width: 73.0px;">Note 10:</td> <td colspan="2" style="width: 277.0px;">Eventualforpligtelser:</td> <td style="width: 67.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Ingen.</td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 521.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;width: 73.0px;">Note 9:</td> <td colspan="3" style="width: 344.0px;">Pantsætninger og sikkerhedsstillelser:</td> <td style="width: 9.0px;"> </td> <td style="width: 95.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="3">Selskabet har ikke påtaget sig pantsætninger </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">og sikkerhedsstillelser.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2018/19</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Gennemsnitligt antal ansatte </span> </td> <td class="col2"> </td> <td class="col3"> 0 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 0 false false false true 2017-05-01 2018-04-30 Ingen bistand Lene Bolvig Ole Rømers Vej 4 6000 Kolding