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contextRef="duration_only">34589992</gsd:IdentificationNumberCvrOfSubmittingEnterprise><gsd:NameOfSubmittingEnterprise contextRef="duration_only">Addere Revision statsautoriseret revisionspartnerselskab</gsd:NameOfSubmittingEnterprise><gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="duration_only">Galoche Allé 6</gsd:AddressOfSubmittingEnterpriseStreetAndNumber><gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="duration_only">4600 Køge</gsd:AddressOfSubmittingEnterprisePostcodeAndTown><gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="duration_only">Svend-Aage Dreist Hansen</gsd:NameAndSurnameOfChairmanOfGeneralMeeting><arr:IdentificationNumberCvrOfAuditFirmAppointedToPerformAudit contextRef="duration_auditoridentifier_only_1">34589992</arr:IdentificationNumberCvrOfAuditFirmAppointedToPerformAudit><arr:NameOfAuditFirmAppointedToPerformAudit contextRef="duration_auditoridentifier_only_1">Addere Revision statsautoriseret revisionspartnerselskab</arr:NameOfAuditFirmAppointedToPerformAudit><arr:NameAndSurnameOfAuditorAppointedToPerformAudit contextRef="duration_auditoridentifier_only_1">Søren Nielsen</arr:NameAndSurnameOfAuditorAppointedToPerformAudit><arr:DescriptionOfAuditorAppointedToPerformAudit contextRef="duration_auditoridentifier_only_1">statsautoriseret revisor</arr:DescriptionOfAuditorAppointedToPerformAudit><fsa:ClassOfReportingEntity contextRef="duration_only">Regnskabsklasse B</fsa:ClassOfReportingEntity><gsd:NameOfReportingEntity contextRef="duration_only">CBC Rental ApS</gsd:NameOfReportingEntity><gsd:AddressOfReportingEntityStreetAndNumber contextRef="duration_only">Industrivej 33</gsd:AddressOfReportingEntityStreetAndNumber><gsd:AddressOfReportingEntityPostcodeAndTown contextRef="duration_only">4683 Rønnede</gsd:AddressOfReportingEntityPostcodeAndTown><gsd:RegisteredOfficeOfReportingEntity contextRef="duration_only">Faxe</gsd:RegisteredOfficeOfReportingEntity><arr:IdentificationNumberCvrOfAuditFirm contextRef="duration_only">34589992</arr:IdentificationNumberCvrOfAuditFirm><gsd:NameOfAuditFirm contextRef="duration_only">Addere Revision statsautoriseret revisionspartnerselskab</gsd:NameOfAuditFirm><gsd:AddressOfAuditorStreetAndNumber contextRef="duration_only">Galoche Allé 6</gsd:AddressOfAuditorStreetAndNumber><gsd:AddressOfAuditorPostcodeAndTown contextRef="duration_only">4600 Køge</gsd:AddressOfAuditorPostcodeAndTown><cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="duration_memberofexecutiveboardidentifier_only_1">Carl Bay Christensen</cmn:NameAndSurnameOfMemberOfExecutiveBoard><sob:StatementByExecutiveAndSupervisoryBoards contextRef="duration_only">Direktionen har dags dato behandlet og godkendt årsrapporten for 1. oktober 2011 – 30. september 2012 for CBC Rental ApS.&lt;br /&gt;&lt;br /&gt;Årsrapporten aflægges i overensstemmelse med årsregnskabsloven.&lt;br /&gt;&lt;br /&gt;Det er min opfattelse at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 30. september 2012 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. oktober 2011 – 30. september 2012.&lt;br /&gt;&lt;br /&gt;Årsrapporten indstilles til generalforsamlingens godkendelse.&lt;br /&gt;</sob:StatementByExecutiveAndSupervisoryBoards><sob:PlaceOfSignatureOfStatement contextRef="duration_only">Rønnede</sob:PlaceOfSignatureOfStatement><sob:DateOfApprovalOfAnnualReport contextRef="duration_only">2012-11-21</sob:DateOfApprovalOfAnnualReport><arr:AuditorsReportOnAuditedFinancialStatements contextRef="duration_only">Til anpartshaverne i CBC Rental ApS&lt;br /&gt;Vi har revideret årsregnskabet for CBC Rental ApS for regnskabsåret 1. oktober 2011 – 30. september 2012, omfattende anvendt regnskabspraksis, resultatopgørelse, balance og noter. Årsregnskabet udarbejdes efter årsregnskabsloven.&lt;br /&gt;&lt;br /&gt;Ledelsens ansvar for årsregnskabet&lt;br /&gt;Ledelsen har ansvaret for udarbejdelsen af et årsregnskab, der giver et retvisende billede i overensstemmelse med årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser nødvendig for at udarbejde et årsregnskab uden væsentlig fejlinformation, uanset om fejlinformationen skyldes besvigelser eller fejl.&lt;br /&gt;&lt;br /&gt;Revisors ansvar og den udførte revision&lt;br /&gt;Vores ansvar er at udtrykke en konklusion om årsregnskabet på grundlag af vores revision. Vi har udført revisionen i overensstemmelse med internationale standarder om revision og yderligere krav ifølge dansk lovgivning. Dette kræver, at vi overholder etiske krav samt planlægger og udfører revisionen for at opnå høj grad af sikkerhed for, om årsregnskabet er uden væsentlig fejlinformation.&lt;br /&gt;&lt;br /&gt;En revision omfatter udførelse af revisionshandlinger for at opnå revisionsbevis for de beløb og oplysninger i årsregnskabet. De valgte revisionshandlinger afhænger af revisors vurdering, herunder vurderingen af risici for væsentlig fejlinformation i årsregnskabet, uanset om denne skyldes besvigelser eller fejl. Ved risikovurderingen overvejer revisor interne kontroller, der er relevante for virksomhedens udarbejdelse af et årsregnskab, der giver et retvisende billede. Formålet hermed er at udforme revisionshandlinger, der er passende efter omstændighederne, men ikke at udtrykke en konklusion om effektiviteten af virksomhedens interne kontrol. En revision omfatter endvidere vurdering af, om af ledelsens valg af regnskabspraksis er passende, om ledelsens regnskabsmæssige skøn er rimelige, samt den samlede præsentation af årsregnskabet.&lt;br /&gt;&lt;br /&gt;Det er vor opfattelse, at det opnåede revisionsbevis er tilstrækkeligt og egnet som grundlag for vor konklusion.&lt;br /&gt;&lt;br /&gt;Revisionen har ikke givet anledning til forbehold.&lt;br /&gt;&lt;br /&gt;Konklusion&lt;br /&gt;Det er vor opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 30. juni 2012 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. oktober 2011 – 30. september 2012 i overensstemmelse med årsregnskabsloven.&lt;br /&gt;</arr:AuditorsReportOnAuditedFinancialStatements><arr:PlaceOfCompilationOfAuditorsReportOnAuditedFinancialStatements contextRef="duration_only">Køge</arr:PlaceOfCompilationOfAuditorsReportOnAuditedFinancialStatements><arr:DateOfAuditorsReportOnAuditedFinancialStatements contextRef="duration_only">2012-11-21</arr:DateOfAuditorsReportOnAuditedFinancialStatements><fsa:DisclosureOfAccountingPolicies contextRef="duration_only">Årsrapporten er udarbejdet i overensstemmelse med reglerne gældende for regnskabsklasse B.&lt;br /&gt;&lt;br /&gt;Den anvendte regnskabspraksis er uændret i forhold til sidste år. &lt;br /&gt;&lt;br /&gt;Generelt om indregning og måling&lt;br /&gt;I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes, herunder indregnes værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen indregnes ligeledes alle omkostninger, herunder afskrivninger og nedskrivninger.&lt;br /&gt;&lt;br /&gt;Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.&lt;br /&gt;&lt;br /&gt;Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt. &lt;br /&gt;&lt;br /&gt;Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer inden årsrapporten aflægges, og som be- eller afkræfter forhold, der eksisterede på balancedagen.&lt;br /&gt;&lt;br /&gt;Bruttofortjeneste&lt;br /&gt;Nettoomsætning ved salg af handelsvarer og færdigvarer indregnes i resultatopgørelsen, såfremt leve¬ring og risikoovergang til køber har fundet sted inden årets ud¬gang, og såfremt indtægten kan opgøres pålideligt og forventes modtaget. Nettoomsætningen indregnes eksklusive moms, afgifter og med fradrag af rabatter i forbindelse med salget.&lt;br /&gt;&lt;br /&gt;Af konkurrencemæssige årsager er oplysninger om selskabets omsætning, vareforbrug og andre eksterne omkostninger udeladt jf. årsregnskabslovens § 32.&lt;br /&gt;&lt;br /&gt;Andre eksterne omkostninger&lt;br /&gt;Andre eksterne omkostninger omfatter omkostninger til distribution, salg, reklame, administration, lokaler, tab på debitorer mv.&lt;br /&gt;&lt;br /&gt;Finansielle poster&lt;br /&gt;Finansielle indtægter og omkostninger indeholder renteindtægter og –omkostninger. Finansielle indtægter og omkostninger indregnes med de beløb, der vedrører regnskabsåret.&lt;br /&gt;&lt;br /&gt;Selskabsskat og udskudt skat&lt;br /&gt; Årets skat, som består af årets aktuelle skat og forskydning i udskudt skat, indregnes i resultatopgørelsen med den del, der kan henføres til årets resultat.&lt;br /&gt;&lt;br /&gt;&lt;br /&gt;&lt;br /&gt;&lt;br /&gt;&lt;br /&gt;&lt;br /&gt;Anvendt regnskabspraksis (fortsat)&lt;br /&gt;&lt;br /&gt;Materielle anlægsaktiver&lt;br /&gt;Driftsmateriel og inventar måles til kostpris med fradrag af akkumulerede af- og nedskrivninger. &lt;br /&gt;&lt;br /&gt;Der foretages lineære afskrivninger baseret på følgende vurdering af aktivernes forventede brugstider:&lt;br /&gt;&lt;br /&gt;Driftsmateriel og inventar 2-10 år&lt;br /&gt;Mindre nyanskaffelser (under kr. 12.300) 1 år&lt;br /&gt;&lt;br /&gt;Fortjeneste og tab ved afhændelse af materielle anlægsaktiver opgøres som forskellen mellem salgsprisen med fradrag af salgsomkostninger og den regnskabsmæssige værdi på salgstidspunktet. Fortjeneste eller tab indregnes i resultatopgørelsen under andre driftsindtægter eller andre driftsomkostninger.&lt;br /&gt;&lt;br /&gt;Tilgodehavender&lt;br /&gt;Tilgodehavender måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi. Der nedskrives til imødegåelse af forventede tab til nettorealisationsværdien.&lt;br /&gt;&lt;br /&gt;Egenkapital&lt;br /&gt; Foreslået udbytte indregnes som en forpligtelse på tidspunktet for vedtagelse på den ordinære generalforsamling (deklareringstidspunktet). Udbytte, som forventes udbetalt for året, vises som en særskilt post under egenkapitalen.&lt;br /&gt;&lt;br /&gt;Selskabsskat og udskudt skat&lt;br /&gt;Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i balancen som beregnet skat af årets skattepligtige indkomst, reguleret for skat af tidligere års skattepligtige indkomster samt for betalte aconto-skatter.&lt;br /&gt;&lt;br /&gt;Udskudt skat måles efter den balanceorienterede gældsmetode af alle midlertidige forskelle mellem regnskabsmæssig og skattemæssig værdi af aktiver og forpligtelser. I de tilfælde, hvor opgørelse af skatteværdien kan foretages efter alternative beskatnings¬regler, måles udskudt skat på grundlag af den planlagte anvendelse af aktivet henholdsvis afvikling af forpligtelsen.&lt;br /&gt;&lt;br /&gt;Udskudt skat måles på grundlag af de gældende skatteregler og skattesatser, der med balancedagens lovgivning vil være gældende, når den udskudte skat forventes udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i skattesatser indregnes i resultatopgørelsen. 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contextRef="instant_only">18463</fsa:CashAndCashEquivalents><fsa:CashAndCashEquivalents unitRef="DKK" decimals="0" contextRef="instant_only_previous">32722</fsa:CashAndCashEquivalents><fsa:LiabilitiesAndEquity unitRef="DKK" decimals="0" contextRef="instant_only">2344078</fsa:LiabilitiesAndEquity><fsa:LiabilitiesAndEquity unitRef="DKK" decimals="0" contextRef="instant_only_previous">208186</fsa:LiabilitiesAndEquity><fsa:Equity unitRef="DKK" decimals="0" contextRef="instant_only">145521</fsa:Equity><fsa:Equity unitRef="DKK" decimals="0" contextRef="instant_only_previous">168639</fsa:Equity><fsa:ContributedCapital unitRef="DKK" decimals="0" contextRef="instant_only">80000</fsa:ContributedCapital><fsa:ContributedCapital unitRef="DKK" decimals="0" contextRef="instant_only_previous">80000</fsa:ContributedCapital><fsa:RetainedEarnings unitRef="DKK" decimals="0" contextRef="instant_only">65521</fsa:RetainedEarnings><fsa:RetainedEarnings unitRef="DKK" decimals="0" contextRef="instant_only_previous">88639</fsa:RetainedEarnings><fsa:LiabilitiesOtherThanProvisions unitRef="DKK" decimals="0" contextRef="instant_only">2198557</fsa:LiabilitiesOtherThanProvisions><fsa:LiabilitiesOtherThanProvisions unitRef="DKK" decimals="0" contextRef="instant_only_previous">39547</fsa:LiabilitiesOtherThanProvisions><fsa:LongtermLiabilitiesOtherThanProvisions unitRef="DKK" decimals="0" contextRef="instant_only">1462704</fsa:LongtermLiabilitiesOtherThanProvisions><fsa:LongtermLiabilitiesOtherThanProvisions unitRef="DKK" decimals="0" contextRef="instant_only_previous">29547</fsa:LongtermLiabilitiesOtherThanProvisions><fsa:LongtermTaxPayables unitRef="DKK" decimals="0" contextRef="instant_only">37220</fsa:LongtermTaxPayables><fsa:LongtermTaxPayables unitRef="DKK" decimals="0" contextRef="instant_only_previous">29547</fsa:LongtermTaxPayables><fsa:LongtermLeaseCommitments unitRef="DKK" decimals="0" contextRef="instant_only">1425484</fsa:LongtermLeaseCommitments><fsa:LongtermLeaseCommitments unitRef="DKK" decimals="0" contextRef="instant_only_previous">0</fsa:LongtermLeaseCommitments><fsa:ShorttermLiabilitiesOtherThanProvisions unitRef="DKK" decimals="0" contextRef="instant_only">735853</fsa:ShorttermLiabilitiesOtherThanProvisions><fsa:ShorttermLiabilitiesOtherThanProvisions unitRef="DKK" decimals="0" contextRef="instant_only_previous">10000</fsa:ShorttermLiabilitiesOtherThanProvisions><fsa:ShorttermTradePayables unitRef="DKK" decimals="0" contextRef="instant_only">300448</fsa:ShorttermTradePayables><fsa:ShorttermTradePayables unitRef="DKK" decimals="0" contextRef="instant_only_previous">0</fsa:ShorttermTradePayables><fsa:ShorttermPayablesToGroupEnterprises unitRef="DKK" decimals="0" contextRef="instant_only">29547</fsa:ShorttermPayablesToGroupEnterprises><fsa:ShorttermPayablesToGroupEnterprises unitRef="DKK" decimals="0" contextRef="instant_only_previous">0</fsa:ShorttermPayablesToGroupEnterprises><fsa:OtherShorttermPayables unitRef="DKK" decimals="0" contextRef="instant_only">25858</fsa:OtherShorttermPayables><fsa:OtherShorttermPayables unitRef="DKK" decimals="0" contextRef="instant_only_previous">10000</fsa:OtherShorttermPayables><fsa:ShorttermLeaseCommitments unitRef="DKK" decimals="0" contextRef="instant_only">380000</fsa:ShorttermLeaseCommitments><fsa:ShorttermLeaseCommitments unitRef="DKK" decimals="0" contextRef="instant_only_previous">0</fsa:ShorttermLeaseCommitments><fsa:DisclosureOfTaxExpenses contextRef="duration_only">&lt;table border = "0" cellspacing = "0"&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;2011/12 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;2010/11 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;DKK &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;DKK &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;1 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;&lt;u&gt;Skat af årets resultat &lt;/u&gt;&lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Årets aktuelle skat &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;37.220 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;29.547 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Årets regulering af udskudt skat &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;-45.000 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;-7.780 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;29.547 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</fsa:DisclosureOfTaxExpenses><fsa:DisclosureOfPropertyPlantAndEquipment contextRef="duration_only">&lt;table border = "0" cellspacing = "0"&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;Andre anlæg, &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;driftsmateriel og &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;2 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;&lt;u&gt;Materielle anlægsaktiver &lt;/u&gt;&lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;inventar &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Kostpris primo &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Tilgang &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;2.479.814 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Kostpris ultimo &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;2.479.814 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Af- og nedskrivninger primo &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Årets afskrivninger &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;494.249 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Af- og nedskrivninger ultimo &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;494.249 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Regnskabsmæssig værdi ultimo &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;1.985.565 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;I regnskabsposten andre anlæg, driftsmateriel og inventar indgår leasede aktiver med en  &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;regnskabsmæssig værdi på t.kr. 1.601. &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</fsa:DisclosureOfPropertyPlantAndEquipment><fsa:DisclosureOfEquity contextRef="duration_only">&lt;table border = "0" cellspacing = "0"&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;3 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;&lt;u&gt;Egenkapital &lt;/u&gt;&lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Egenkapital primo &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;168.639 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Indskud ved stiftelse &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;80.000 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Årets resultat &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;-23.118 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;88.639 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;145.521 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;168.639 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Egenkapitalen kan specificeres således: &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Anpartskapital primo &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;80.000 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Indskud ved stiftelse &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;80.000 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Anpartskapital ultimo &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;80.000 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;80.000 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Overført resultat primo &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;88.639 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Overført fra resultatdisponering &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;-23.118 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;88.639 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Overført resultat ultimo &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;65.521 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;88.639 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Egenkapital ultimo &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;145.521 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;168.639 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "left" valign = "bottom"&gt;  &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "left" valign = "bottom"&gt;  &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Anpartskapitalen består af 80 anparter á nominelt kr. 1.000. Ingen anparter er tillagt særlige rettigheder. &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</fsa:DisclosureOfEquity><fsa:DisclosureOfProvisionsForDeferredTax contextRef="duration_only">&lt;table border = "0" cellspacing = "0"&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;5 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;&lt;u&gt;Selskabsskat &lt;/u&gt;&lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Saldo primo &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;29.547 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Beregnet selskabsskat, indeværende år &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;37.220 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;29.547 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;66.767 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;29.547 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Betalt/modtaget selskabsskat vedrørende tidligere år &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;-29.547 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Saldo ultimo &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;37.220 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;29.547 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;Fordelt således: &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Langfristet &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;37.220 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;29.547 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Kortfristet &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;I alt &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;37.220 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;29.547 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</fsa:DisclosureOfProvisionsForDeferredTax><fsa:DisclosureOfLongtermLiabilities contextRef="duration_only">&lt;table border = "0" cellspacing = "0"&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;2011/12 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;2010/11 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;DKK &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;DKK &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;4 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;&lt;u&gt;Langfristede gældsforpligtelser &lt;/u&gt;&lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Leasingforpligtelser &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;1.805.484 &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;0 &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;1.805.484 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;0 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Afdrag på gældsforpligtelserne i det kommende regnskabsår &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;380.000 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;0 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Af restgælden forfalder mere end 5 år fra balancetidspunktet &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;0 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt;&lt;b&gt;0 &lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt; &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</fsa:DisclosureOfLongtermLiabilities><fsa:DisclosureOfMortgagesAndCollaterals contextRef="duration_only">&lt;table border = "0" cellspacing = "0"&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "center" valign = "bottom"&gt;&lt;b&gt;6 &lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;&lt;b&gt;&lt;u&gt;Sikkerhedsstillelser &lt;/u&gt;&lt;/b&gt;&lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;Til sikkerhed for gæld til kreditinstitutter er der tinglyst virksomhedspant på nom. kr. 1,5 mio. med  &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;sikkerhed i selskabets tilgodehavender fra salg af varer og tjenesteydelser, varebeholdninger, &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "left" valign = "bottom"&gt;driftsmateriel og inventar, goodwill, domænenavne og rettigheder. &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td rowspan="1" colspan="1" width="41,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="472,5" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="14,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;td rowspan="1" colspan="1" width="95,625" height="16,5" align = "right" valign = "bottom"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</fsa:DisclosureOfMortgagesAndCollaterals><fsa:DisclosureOfMainActivitiesAndAccountingAndFinancialMatters contextRef="duration_only">Selskabets formål er udlejning af driftsmateriel</fsa:DisclosureOfMainActivitiesAndAccountingAndFinancialMatters></xbrli:xbrl>