31432421 2015-10-01 2016-09-30 31432421 2015-10-01 2016-09-30 0 31432421 2015-10-01 2016-09-30 1 31432421 2014-10-01 2015-09-30 31432421 2015-10-01 2016-09-30 fsa:RetainedEarningsMember 31432421 2014-10-01 2015-09-30 fsa:RetainedEarningsMember 31432421 2016-09-30 31432421 2015-09-30 iso4217:DKK Årsrapport 2017-02-24 Brian Harald Landmark CASEUS ApS Risbøge 59 6640 Lunderskov 75559290 31432421 2015-10-01 2016-09-30 Sydbank A/S Jernbanegade 14 6000 Kolding DK Danmark <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:465pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:694;width:14pt" width="19"/> <col style="mso-width-source:userset;mso-width-alt:4534;width:93pt" width="124"/> <col style="mso-width-source:userset;mso-width-alt:1865;width:38pt" width="51"/> <col style="mso-width-source:userset;mso-width-alt:2377;width:49pt" width="65"/> <col style="mso-width-source:userset;mso-width-alt:5997;width:123pt" width="164"/> <col style="mso-width-source:userset;mso-width-alt:2011;width:41pt" width="55"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col style="mso-width-source:userset;mso-width-alt:4790;width:98pt" width="131"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" colspan="8" style="height:15.0pt; mso-ignore:colspan; width:465pt">Direktionen har aflagt årsrapport for 2015/2016. Årsrapporten er behandlet og vedtaget</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" colspan="2" style="height:15.0pt; mso-ignore:colspan">dags dato.</td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" style="height:15.0pt"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" colspan="8" style="height:15.0pt; mso-ignore:colspan">Det er vor opfattelse, at årsrapporten er aflagt efter lovgivningens krav og kravene i hen-</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" colspan="8" style="height:15.0pt; mso-ignore:colspan">hold til danske regnskabsvejledninger. Vi anser den valgte regnskabspraksis for hensigts-</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" colspan="6" style="height:15.0pt; mso-ignore:colspan">mæssig og de udøvende regnskabsmæssige skøn forsvarlige.</td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" colspan="8" style="height:15.0pt; mso-ignore:colspan">Årsrapporten giver efter vor opfattelse et retvisende billede af selskabets aktiver og pas-</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl63" colspan="5" style="height:15.0pt; mso-ignore:colspan">siver, den økonomiske stilling samt resultat.</td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> </tbody> </table> Ferup 2017-02-24 Brian Harald Landmark Selskabet har fra valgt revision. Revisors erklæring om opstilling af årsrapport Til kapitalejeren i Caseus ApS. Vi har opstillet årsregnskabet for Caseus ApS for regnskabsåret 1. oktober 2015 30. september 2016 på grundlag af virksomhedens bogføring og bilagsmateriale samt øvrige oplysninger/materiale, som ledelsen har givet os. Årsregnskabet omfatter anvendt regnskabspraksis, resultatopgørelse, balance og noter. Årsregnskabet samt nøjagtigheden og fuldstændigheden af de oplysninger, der er anvendt til opstillingen af årsregnskabet, er ledelsens 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, ledelsen har givet os til brug for opstilling af årsregnskabet. Vi udtrykker derfor ingen konklusion om, hvorvidt det aflagte årsregnskab er udarbejdet i overensstemmelse med årsregnskabsloven. Kolding 2017-02-20 Kurt Pedersen Revisor FDR Revisonsfirmaet Kurt Pedersen 78168714 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:468pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:4534;width:93pt" width="124"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:5046;width:104pt" width="138"/> <col style="mso-width-source:userset;mso-width-alt:3730;width:77pt" width="102"/> <col style="mso-width-source:userset;mso-width-alt:2706;width:56pt" width="74"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col style="mso-width-source:userset;mso-width-alt:2486;width:51pt" width="68"/> <col style="width:48pt" width="64"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" style="height:15.0pt; width:93pt">Generelt:</td> <td class="xl66" style="width:30pt"> </td> <td class="xl66" style="width:104pt"> </td> <td class="xl66" style="width:77pt"> </td> <td class="xl66" style="width:56pt"> </td> <td class="xl66" style="width:9pt"> </td> <td class="xl66" style="width:51pt"> </td> <td class="xl66" style="width:48pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="5" style="height:15.0pt; mso-ignore:colspan">Selskabet ophørte med erhvervsmæssig drift pr. 1.9 2015.</td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" colspan="3" style="height:15.0pt; mso-ignore:colspan">Økonomisk udvikling:</td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="4" style="height:15.0pt; mso-ignore:colspan">Der har kun været afsluttende drift i selskabet.</td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" colspan="4" style="height:15.0pt; mso-ignore:colspan">Hændelser efter regnskabsårets afslutning:</td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="7" style="height:15.0pt; mso-ignore:colspan">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker <span style="mso-spacerun:yes"> </span></td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="3" style="height:15.0pt; mso-ignore:colspan">vor vurdering af selskabets forhold.</td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" style="height:15.0pt">I øvrigt:</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="3" style="height:15.0pt; mso-ignore:colspan">Selskabet har fravalgt revision</td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" colspan="8" style="height:15.0pt; mso-ignore:colspan">Vi bruger Revisionsfirmaet Kurt Pedersen, Kolding ApS - Revisor FDR til gennem- <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" colspan="5" style="height:15.0pt; mso-ignore:colspan">gang af bilag og bogføring samt til opstilling af årsregnskabet.</td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" colspan="2" style="height:15.0pt; mso-ignore:colspan">Forventet udvikling:</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="4" style="height:15.0pt; mso-ignore:colspan">I det kommende regnskabsår vil selskabet blive opløst.</td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" colspan="3" style="height:15.0pt; mso-ignore:colspan">Resultatdisponering:</td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt">Årets resultat</td> <td class="xl66"> </td> <td class="xl66"> </td> <td align="right" class="xl70">-123.811</td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt">Til disposition</td> <td class="xl66"> </td> <td class="xl66"> </td> <td align="right" class="xl68">-123.811</td> <td class="xl71"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" colspan="3" style="height:15.0pt; mso-ignore:colspan">Der fordeles således:</td> <td class="xl71" style="text-align:right"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:15.0pt; mso-ignore:colspan">Overført til næste år</td> <td class="xl66"> </td> <td class="xl70" style="text-align:right">-123.811</td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl72" style="text-align:right">-123.811</td> <td class="xl71"> </td> <td class="xl67"> </td> <td class="xl73"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl67"> </td> <td class="xl73"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="7" style="height:15.0pt; mso-ignore:colspan">Selskabet har af konkurrencemæssige hensyn ikke oplyst nettoomsætningens</td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl74" colspan="7" style="height:15.0pt; mso-ignore:colspan">størrelse, men alene oplyst en bruttofortjeneste i resultatopgørelsen, jævnfør</td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl74" colspan="7" style="height:15.0pt; mso-ignore:colspan">årsregnskabslovens § 32. Det er ledelsens opfattelse, at selskabet opfylder</td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl74" colspan="2" style="height:15.0pt; mso-ignore:colspan">betingelserne herfor. <span style="mso-spacerun:yes"> </span></td> <td class="xl74"> </td> <td class="xl74"> </td> <td class="xl75"> </td> <td class="xl74"> </td> <td class="xl75"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl74" style="height:15.0pt"> </td> <td class="xl74"> </td> <td class="xl74"> </td> <td class="xl74"> </td> <td class="xl75"> </td> <td class="xl74"> </td> <td class="xl75"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </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="border-collapse:collapse; width:489pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:694;width:14pt" width="19"/> <col style="mso-width-source:userset;mso-width-alt:4534;width:93pt" width="124"/> <col style="mso-width-source:userset;mso-width-alt:1865;width:38pt" width="51"/> <col style="mso-width-source:userset;mso-width-alt:2377;width:49pt" width="65"/> <col style="mso-width-source:userset;mso-width-alt:5997;width:123pt" width="164"/> <col style="mso-width-source:userset;mso-width-alt:2011;width:41pt" width="55"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col style="mso-width-source:userset;mso-width-alt:5961;width:122pt" width="163"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:107pt">Generelt:</td> <td class="xl68" style="width:38pt"> </td> <td class="xl68" style="width:49pt"> </td> <td class="xl68" style="width:123pt"> </td> <td class="xl68" style="width:41pt"> </td> <td class="xl68" style="width:9pt"> </td> <td class="xl68" style="width:122pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Årsrapporten er aflagt i overensstemmelse med bestemmelserne i årsregnskabsloven</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="4" style="height:15.0pt; mso-ignore:colspan">og danske regnskabsvejledninger.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="5" style="height:15.0pt; mso-ignore:colspan">Regnskabsprincipperne er uændrede fra sidste år.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="6" style="height:15.0pt; mso-ignore:colspan">Årsrapporten er aflagt efter regnskabsklasse B i danske kroner.</td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="5" style="height:15.0pt; mso-ignore:colspan">Generelt om indregning og måling:</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes, herunder indregnes</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen indregnes</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="7" style="height:15.0pt; mso-ignore:colspan">ligeledes alle omkostninger, herunder afskrivninger og nedskrivninger.</td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="5" style="height:15.0pt; mso-ignore:colspan">vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">aktiver og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">inden årsrapporten aflægges, og be- eller afkræfter forhold, der eksisterede på balan-</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="2" style="height:15.0pt; mso-ignore:colspan">cedagen.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="3" style="height:15.0pt; mso-ignore:colspan">Resultatopgørelsen:</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">I resultatopgørelsen er nettoomsætningen og visse omkostningsposter sammendraget</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan"> <span style="mso-spacerun:yes"> </span>til èn nettopost benævnt "Bruttofortjeneste", jfr. årsregnskabslovens § 32.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="2" style="height:15.0pt; mso-ignore:colspan">Nettoomsætning:</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Indtægten ved salg af handelsvarer indregnes i nettoomsætningen efter fakturerings-</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="2" style="height:15.0pt; mso-ignore:colspan">princippet.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="2" style="height:15.0pt; mso-ignore:colspan">Vareforbrug:</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Vareforbrug består af varer der er købt til erhvervelse af omsætning. Vareforbruget er</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="3" style="height:15.0pt; mso-ignore:colspan">indregnet til kostpris.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="5" style="height:15.0pt; mso-ignore:colspan">Periodisering af indtægter og omkostninger:</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Indtægter og udgifter er fordelt på regnskabsår, så de svarer til de beløb, der faktisk er</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="6" style="height:15.0pt; mso-ignore:colspan">erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet.</td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år,</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="5" style="height:15.0pt; mso-ignore:colspan">hvori indtægter fra salget er medtaget.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset; page-break-before:always"> <td class="xl67" style="height:15.0pt"> </td> <td class="xl67"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:18.0pt"> <td class="xl70" colspan="5" style="height:18.0pt; mso-ignore:colspan">Anvendt regnskabspraksis:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="3" style="height:15.0pt; mso-ignore:colspan">Driftsomkostninger:</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Driftsomkostninger omfatter omkostninger, der har en sekundær relation til omsætningen</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">såsom lønninger, lønmodtageromkostninger, leje og drift af driftsmidler, nyanskaffelser og</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="2" style="height:15.0pt; mso-ignore:colspan">rejseomkostninger.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="5" style="height:15.0pt; mso-ignore:colspan">Leasingforpligtelser er behandlet som operationelle.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="4" style="height:15.0pt; mso-ignore:colspan">Administrationsomkostninger:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Administrationsomkostninger omfatter omkostninger til kontor, reklame, telefon, gebyrer,</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="3" style="height:15.0pt; mso-ignore:colspan">kontingenter samt revisor.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="3" style="height:15.0pt; mso-ignore:colspan">Finansielle poster:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="3" style="height:15.0pt; mso-ignore:colspan">vedrører regnskabsåret.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Finansielle poster omfatter renteindtægter/-omkostninger til bank og kreditorer samt kurs-</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="2" style="height:15.0pt; mso-ignore:colspan">reguleringer.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" style="height:15.0pt"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" style="height:15.0pt"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="2" style="height:15.0pt; mso-ignore:colspan">Skat:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Skat af årets resultat omfatter aktuel skat af årets skattepligtige indkomst. Selskabet er</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="4" style="height:15.0pt; mso-ignore:colspan">med i á conto skatteordningen.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="2" style="height:15.0pt; mso-ignore:colspan">Balancen:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="2" style="height:15.0pt; mso-ignore:colspan">Aktiver:</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" colspan="3" style="height:15.0pt; mso-ignore:colspan">Materielle anlægsaktiver</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Materielle anlægsaktiver er målt til kostpris med fradrag af akkumulerede afskrivninger.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Afskrivningsgrundlaget er kostpris med fradrag af forventet restværdi efter afsluttet</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="2" style="height:15.0pt; mso-ignore:colspan">brugstid. <span style="mso-spacerun:yes"> </span></td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Kostprisen omfatter anskaffelsesprisen samt omkostniner direkte tilknyttet anskaffelsen</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="5" style="height:15.0pt; mso-ignore:colspan">indtil det tidspunkt, hvor aktivet er klar til at blive taget i brug.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Der foretages lineære afskrivninger med udgangspunkt i anskaffelsestidspunktet baseret på <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="5" style="height:15.0pt; mso-ignore:colspan">følgende vurdering af aktivernes forventede brugstider:</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="3" style="height:15.0pt; mso-ignore:colspan">Driftsmateriel og inventar</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl73">4 år</td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Småanskaffelser indregnes som omkostninger i resultatopgørelsen i anskaffelsesåret.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Fortjeneste eller tab ved afhændelse af materielle anlægsaktiver opgøres som forskel-</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">len mellem salgspris med fradrag af salgsomkostninger og den regnskabsmæssige</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="3" style="height:15.0pt; mso-ignore:colspan">værdi på salgstidspunktet.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" colspan="5" style="height:15.0pt; mso-ignore:colspan">Fortjeneste eller tab indregnes i resultatopgørelsen.</td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" colspan="5" style="height:15.0pt; mso-ignore:colspan">Anvendt regnskabspraksis:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl72" colspan="3" style="height:15.0pt; mso-ignore:colspan">Omsætningsaktiver:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl72" colspan="2" style="height:15.75pt; mso-ignore:colspan">Tilgodehavender:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Tilgodehavender optages til amortiseret kostpris, der sædvanligvis svarer til nominel værdi,</td> </tr> <tr style="height:15.0pt"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">med fradrag af nedskrivninger til imødegåelse af forventede tab efter vurdering af de enkelte</td> </tr> <tr style="height:15.0pt"> <td class="xl71" colspan="2" style="height:15.0pt; mso-ignore:colspan">debitorer.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl72" colspan="4" style="height:15.75pt; mso-ignore:colspan">Øvrige gældsforpligtelser:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl71" colspan="8" style="height:15.0pt; mso-ignore:colspan">Øvrige gældsforpligtelser er målt til amortiseret kostpris svarende til nominel værdi.</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> -111312 2925536 9944 3175754 0 200000 -121256 -50218 2555 28644 -123811 -78862 0 12400 -123811 -91262 -123811 -91262 -123811 -91262 0 54500 0 54500 0 54500 250000 250000 26163 0 0 117499 0 48016 276163 415515 16081 367034 292244 782549 292244 837049 125000 125000 28412 152223 153412 277223 0 77277 0 91381 138832 391168 138832 559826 138832 559826 292244 837049 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:455pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:694;width:14pt" width="19"/> <col span="3" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:768;width:16pt" width="21"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:658;width:14pt" width="18"/> <col style="mso-width-source:userset;mso-width-alt:329;width:7pt" width="9"/> </colgroup> <tbody> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt; width:30pt"> </td> <td class="xl65" style="width:41pt"> </td> <td class="xl65" style="width:14pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:55pt"> </td> <td class="xl65" style="width:67pt"> </td> <td class="xl65" style="width:16pt"> </td> <td class="xl65" style="width:67pt"> </td> <td class="xl65" style="width:14pt"> </td> <td class="xl65" style="width:7pt"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl68" colspan="2" style="mso-ignore:colspan">Note 1:</td> <td class="xl68" colspan="2" style="mso-ignore:colspan">Årets skatter:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Skat af årets indkomst</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl65">0</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Regulering tidligere år</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td align="right" class="xl67">0</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td align="right" class="xl66">0</td> <td class="xl65"> </td> <td class="xl69"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:418pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:694;width:14pt" width="19"/> <col span="3" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:768;width:16pt" width="21"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:658;width:14pt" width="18"/> </colgroup> <tbody> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" colspan="2" style="height:14.45pt; mso-ignore:colspan; width:55pt">Note 2:</td> <td class="xl69" colspan="2" style="mso-ignore:colspan; width:96pt">Anlægsaktiver:</td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:55pt"> </td> <td class="xl65" style="width:67pt"> </td> <td class="xl65" style="width:16pt"> </td> <td class="xl65" style="width:67pt"> </td> <td class="xl65" style="width:14pt"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl69"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl70">Driftsmidler</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Anskaffelsessum primo</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl65">59.000</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Årets tilgang</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl65">0</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Årets afgang</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td align="right" class="xl68">-59.000</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl66" colspan="3" style="mso-ignore:colspan">Anskaffelsessum ultimo</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td align="right" class="xl67">0</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Afskrivninger primo</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl65">-4.500</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Afskrivning solgte aktiver</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl65">4.500</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Årets afskrivninger</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td align="right" class="xl68">0</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td align="right" class="xl67">0</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl66" style="height:14.45pt"> </td> <td class="xl66"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Bogført værdi</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td align="right" class="xl67">0</td> <td class="xl66"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:536pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:694;width:14pt" width="19"/> <col span="3" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:768;width:16pt" width="21"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:658;width:14pt" width="18"/> <col style="mso-width-source:userset;mso-width-alt:329;width:7pt" width="9"/> <col style="mso-width-source:userset;mso-width-alt:3072;width:63pt" width="84"/> <col style="width:48pt" width="64"/> </colgroup> <tbody> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" colspan="2" style="height:14.45pt; mso-ignore:colspan; width:55pt">Note 3:</td> <td class="xl69" colspan="2" style="mso-ignore:colspan; width:96pt">Egenkapital:</td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:55pt"> </td> <td class="xl65" style="width:67pt"> </td> <td class="xl65" style="width:16pt"> </td> <td class="xl65" style="width:67pt"> </td> <td class="xl65" style="width:14pt"> </td> <td class="xl65" style="width:7pt"> </td> <td class="xl65" style="width:63pt"> </td> <td class="xl65" style="width:48pt"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl70"> </td> <td class="xl65"> </td> <td class="xl72">Årets</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl69" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl71" style="text-align:right">Primo</td> <td class="xl65" style="text-align:right"> </td> <td class="xl73" style="text-align:right">disponering</td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl71" style="text-align:right">Ultimo</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Anpartskapital</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right">125.000</td> <td class="xl66" style="text-align:right"> </td> <td class="xl65" style="text-align:right">0</td> <td class="xl65" style="text-align:right"> </td> <td class="xl66" style="text-align:right"> </td> <td class="xl65" style="text-align:right">125.000</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Frie reserver</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68" style="text-align:right">152.223</td> <td class="xl65" style="text-align:right"> </td> <td class="xl68" style="text-align:right">-123.811</td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl68" style="text-align:right">28.412</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67" style="text-align:right">277.223</td> <td class="xl65" style="text-align:right"> </td> <td class="xl67" style="text-align:right">-123.811</td> <td class="xl65" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl67" style="text-align:right">153.412</td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Der er ikke sket ændringer i anpartskapitalen i de sidste 5 år</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:337pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:694;width:14pt" width="19"/> <col span="3" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:768;width:16pt" width="21"/> </colgroup> <tbody> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:14.45pt; mso-ignore:colspan; width:55pt">Note 4:</td> <td class="xl66" colspan="5" style="mso-ignore:colspan; width:266pt">Sikkerhedsstillelse og eventualforpligtelser:</td> <td class="xl65" style="width:16pt"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="6" style="mso-ignore:colspan">Selskabet har ikke påtaget sig sikkerhedsstillelse, <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="5" style="mso-ignore:colspan">kautions- eller garantiforpligtelser udover det, der <span style="mso-spacerun:yes"> </span></td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">fremgår af regnskabet.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.45pt; mso-height-source:userset"> <td class="xl65" style="height:14.45pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> false false false false true 2014-10-01 2015-09-30 Andre erklæringer uden sikkerhed Maria Hansen Ole Rømersvej 4 6000 Kolding