16677183 2015-07-01 2016-06-30 16677183 2015-07-01 2016-06-30 0 16677183 2014-07-01 2015-06-30 16677183 2015-07-01 2016-06-30 fsa:RetainedEarningsMember 16677183 2014-07-01 2015-06-30 fsa:RetainedEarningsMember 16677183 2016-06-30 16677183 2015-06-30 iso4217:DKK Årsrapport 2017-01-28 Søren Houmøller FRIMÆRKEHANDLEREN ApS Bjørnsagervej 12 7980 Vils 97767300 97766300 16677183 2015-07-01 2016-06-30 Frøslev - Mollerup Sparekasse Vestergade 7 7900 Nykøbing M. DK Danmark <p xmlns="http://www.w3.org/1999/xhtml">Direktionen har dags dato behandlet og godkendt årsrapporten for Design Møbler ApS.                                                                                                                                                                                                                                                              </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                                                                                                                   </p> <p xmlns="http://www.w3.org/1999/xhtml">Årsrapporten aflægges i overensstemmelse med årsregnskabsloven.                                                                                                                                                                                                                                       </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                                                                                                                   </p> <p xmlns="http://www.w3.org/1999/xhtml">Det er min opfattelse at årsrapporten giver et retvisende billede af selskabets aktiver og passiver, finansielle stilling pr. 1. juli 2015 - 30. juni 2016 samt af resultatet af selskabets aktiviteter for regnskabsåret.                                                                                                                                                                                                                                                                 </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                                                                                                                   </p> <p xmlns="http://www.w3.org/1999/xhtml">Ledelsesberetningen indeholder efter vor opfattelse en retvisende redegørelse for de forhold, beretningen omhandler.                                                                                                                                                                                                                                            </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                                                                                                                   </p> <p xmlns="http://www.w3.org/1999/xhtml">Årsrapporten er ikke revideret, og ledelsen erklærer, at betingelserne herfor er opfyldt.                                                                                                                                                                                                                                                            </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                                                                                                                   </p> <p xmlns="http://www.w3.org/1999/xhtml">Årsrapporten er indsendt for sent, idet selskabets ejer, direktør og eneste underskriftsberettiget, uventet afgik ved døden 15. november 2016. Udpegning af ny direktør og underskriftsberettiget måtte derefter afvente Skifterettens behandling af boet, som blev udleveret 19. januar 2017.                                                                                                                                                                                                                                                    </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                                                                                                                   </p> <p xmlns="http://www.w3.org/1999/xhtml">Årsrapporten indstilles til generalforsamlinges godkendelse.                      </p> Birkerød 2017-01-28 Søren Houmøller Direktør Ja <p xmlns="http://www.w3.org/1999/xhtml">Hovedaktiviteten har været udlejning af ejendommen Kirkebakken 6, Roslev.                                                                                                                                                   </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                  </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                  </p> <p xmlns="http://www.w3.org/1999/xhtml">Udviklingen i regnskabsåret har  været dårlig på grund på grund af sygdom. Derfor er salget af frimærketilbehør m.m. ikke rigtig kommet i gang. </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Lageret er fyldt op, og der er afskrevet, fordi der ikke har været salg af bl.a. årskataloger, som så er blevet for gamle.                                                                                                                                     </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                  </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                  </p> <p xmlns="http://www.w3.org/1999/xhtml">Udvikling efter balancedagen:                                                                                                                                                               </p> <p xmlns="http://www.w3.org/1999/xhtml">                                                                                                                                                                  </p> <p xmlns="http://www.w3.org/1999/xhtml">Selskabets ejer og direktør, Børge Houmøller, afgik ved døden 15. november 2016. </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Ny direktion blev udpeget 26. januar 2017.                                                                                                                                                                 </p> <p xmlns="http://www.w3.org/1999/xhtml">                  </p> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B Manglende pengestrømsanalyse: Selskabets aktiviteter er få og små og det er ikke relevant med en pengestrømsanalyse. Manglende pengestrømsanalyse: Selskabets aktiviteter er få og små og det er ikke relevant med en pengestrømsanalyse. -2595 -5511 -2595 -5511 4414 3103 5277 2868 20970 43468 8684 1111 454 7573 31532 0 0 7573 31532 7573 31532 7573 31532 400000 400000 400000 400000 400000 400000 18934 15309 18934 15309 18934 15309 418934 415309 200000 200000 172738 165165 372738 365165 46196 50144 46196 50144 46196 50144 418934 415309 false false false false true 2014-07-01 2015-06-30 Ingen bistand Søren Houmøller Krummediget 4 3460 Birkerød