34091730 2014-07-01 2015-06-30 34091730 2013-07-01 2014-06-30 34091730 2014-07-01 2015-06-30 fsa:ProposedDividendRecognisedInEquityMember 34091730 2013-07-01 2014-06-30 fsa:ProposedDividendRecognisedInEquityMember 34091730 2014-07-01 2015-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 34091730 2013-07-01 2014-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 34091730 2014-07-01 2015-06-30 fsa:RetainedEarningsMember 34091730 2013-07-01 2014-06-30 fsa:RetainedEarningsMember 34091730 2015-06-30 34091730 2014-06-30 iso4217:DKK Årsrapport 2015-11-02 anita schultz klepke ØSTERGADE 1 ApS Ribe-Vejle Landevej 69 6622 Bække 53831372 34091730 2014-07-01 2015-06-30 Banknordik skolegade 7 6700 esbjerg DK Danmark <h3 xmlns="http://www.w3.org/1999/xhtml">Hovedaktiviteter</h3> <p xmlns="http://www.w3.org/1999/xhtml">....</p> <h3 xmlns="http://www.w3.org/1999/xhtml">Udviklingen i aktiviteter og økonomiske forhold</h3> <p xmlns="http://www.w3.org/1999/xhtml">.....</p> <h3 xmlns="http://www.w3.org/1999/xhtml">Begivenheder efter regnskabets afslutning</h3> <p xmlns="http://www.w3.org/1999/xhtml">.....</p> 70800 70000 40541 49592 30259 20408 0 0 0 0 30259 20408 0 0 0 0 0 0 40603 37550 -10344 -17142 0 0 -10344 -17142 0 0 0 0 -10344 -17142 -10344 -17142 0 0 0 0 1620000 1620000 0 0 0 0 1620000 1620000 0 0 0 0 0 0 0 0 1620000 1620000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27486 17142 27486 17142 0 0 0 0 25028 45716 52514 62858 1672514 1682858 80000 80000 0 0 -27486 -17142 0 0 52514 62858 0 0 1620000 1620000 0 0 0 0 1620000 1620000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1620000 1620000 1672514 1682858 <p xmlns="http://www.w3.org/1999/xhtml">Her kan du indsæ</p> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:639px"> <colgroup> <col/> <col/> <col/> <col/> <col span="2"/> </colgroup> <tbody> <tr style="height:25px"> <td style="height:25px; width:43px"> </td> <td style="width:271px">Noter</td> <td style="width:108px">2014-2015</td> <td style="width:89px"> </td> <td style="width:64px"> </td> <td style="width:64px"> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">1.</td> <td>Nettoomsætning</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>Lejeindtægt</td> <td> kr.        70.800,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> kr.        70.800,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">2.</td> <td>Faste omkostninger</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>ejendomsskat, vandafledningsafg/renovation</td> <td> kr.          8.523,18</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>forsikring</td> <td> kr.          5.877,80</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>vedligeholdelse</td> <td> kr.          5.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>antenne</td> <td> kr.          5.141,52</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>annoncer</td> <td> kr.              609,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> kr.        25.151,50</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">3.</td> <td>Administrationsomkostninger</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>inkasso</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>porto og gebyrer</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>revisor tidligere år</td> <td> kr.          7.390,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>advokat</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>gebyrer erhvervsstyrelsen</td> <td> kr.          8.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> kr.        15.390,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">4.</td> <td>Afskrivninger af materielle anlægsaktiver</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>afskrivning bygninger</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">5.</td> <td>Andre finansielle omkostninger</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>prioritetsrenter og bidrag</td> <td> kr.        40.603,37</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>renter andre kreditorer</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> kr.        40.603,37</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>årets resultat</td> <td> kr.      -10.344,87</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">6.</td> <td>Skat af årets resultat</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:25px"> <td style="height:25px">7.</td> <td>Materielle anlægsaktiver</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>Kostpris primo</td> <td> kr.  1.620.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>Kostpris ultimo</td> <td> kr.  1.620.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>af- og nedskrivninger primo</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>årets af- og nedskrivninger</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>Af- og nedskrivninger ultimo</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>Regnskabsmæssig værdi ultimo</td> <td> kr.  1.620.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">8.</td> <td>Udskudt skatteaktiv</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>Primo</td> <td> kr.        17.141,89</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>udskudt skat af årets resultat</td> <td> kr.        10.344,87</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>udskudt skatteaktiv ultimo</td> <td> kr.        27.486,76</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">9.</td> <td>anpartskapital primo</td> <td> kr.        80.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">10.</td> <td>Overført resultat</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>primo</td> <td> kr.      -17.151,89</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>årets overførte underskud</td> <td> kr.      -10.344,87</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> kr.      -27.496,76</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">11.</td> <td>Gældsforpligtigelser</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>realkreditinstitut</td> <td> kr.  1.620.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td>anden gæld</td> <td> kr.                       -  </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> kr.  1.620.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px">12.</td> <td>Pantsætning og sikkerhedsstillelser</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="5">Til sikkerhed for gæld til realkreditinstitut, 1.620.000kr, er der givet pant i grunde og bygninger.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="2">regnskabsmæssig værdi pr. 30.06.2014 udgør 1.620.000kr.</td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">tte tekst og tabeller.</p> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> Mikrovirksomheden anvender undtagelsen om at give oplysning om anvendt regnskabspraksis </div> true Regnskabsklasse B, mikrovirksomhed 2013-07-01 2014-06-30 Ingen bistand Anita Schultz klepke ribe- vejle landevej 69 6622 bække true false false false