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2014-12-31
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2014-12-31
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iso4217:DKK
Årsrapport
2015-06-22
Birthe Rasmussen
KNUD RASMUSSEN. AARS ApS
Dalstrøget
29
9600
Aars
98622072
82316728
2014-01-01
2014-12-31
Sparekassen Himmerland (Jutlander Bank)
9600 Aars
DK
Danmark
<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">
<strong>Ledelsespåtegning</strong>
</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Ledelsen har dags dato aflagt årsrapporten for regnskabsåret 1. januar – 31. december 2014 for Knud Rasmussen, Aars ApS.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Vi anser den valgte regnskabspraksis for hensigtsmæssig, således at årsrapporten giver et retvisende billede af selskabets aktiver og passiver, finansielle stilling samt resultat.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Selskabet har fravalgt revision, da firmaet opfylder reglerne for fravalg.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Årsrapporten indstilles til generalforsamlingens godkendelse.</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"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Aars den 22.juni 2015</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">
<strong>Direktion</strong>
</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Knud Rasmussen</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"> </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"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Fremlagt og godkendt på den ordinære generalforsamling den 22 /6 2015</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"> Dirigent</p>
Knud Rasmussen
Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.
Regnskabsklasse B
<h2 xmlns="http://www.w3.org/1999/xhtml">Generelt</h2>
<p xmlns="http://www.w3.org/1999/xhtml">
<br/>....</p>
<h2 xmlns="http://www.w3.org/1999/xhtml">Resultatopgørelse</h2>
<p xmlns="http://www.w3.org/1999/xhtml">
<br/>.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Resultatopgørlse</p>
<p xmlns="http://www.w3.org/1999/xhtml">1. januar – 31. december</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<table xmlns="http://www.w3.org/1999/xhtml" border="1" cellpadding="0" cellspacing="0">
<tbody>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p>Note</p>
</td>
<td style="width:132px">
<p>2014</p>
<p>kr.</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>2013</p>
<p>tkr.</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>Andre omkostninger</p>
</td>
<td style="width:72px">
<p>1</p>
</td>
<td style="width:132px">
<p>-10.127</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>- 14</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>
<strong>Driftsresultat</strong>
</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>
<strong>-10.127</strong>
</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>
<strong> -14</strong>
</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>Finansielle indtægter</p>
</td>
<td style="width:72px">
<p>2</p>
</td>
<td style="width:132px">
<p>23.338</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>23</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>Finansielle omkostninger</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>-218</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>-25</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>
<strong>Ordinært resultat før skat</strong>
</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>
<strong>12.993</strong>
</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>
<strong>-16</strong>
</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>Skat af årets resultat</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>-349</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> -1</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>
<strong>Årets resultat</strong>
</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>
<strong>12.644</strong>
</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>
<strong>-17</strong>
</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>
<strong>Forslag til resultatdisponering</strong>
</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>Udbytte for regnskabsåret</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>96.600</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> 96</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>Overført resultat</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>-83.974</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>-115</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>
<strong>Disponeret ialt</strong>
</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>
<strong>12.626</strong>
</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>
<strong>-18</strong>
</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">...</p>
<h2 xmlns="http://www.w3.org/1999/xhtml">Balance</h2>
<p xmlns="http://www.w3.org/1999/xhtml">
<br/>....</p>
-10157
-13829
-10157
-13829
23337
23386
218
25490
12962
-15933
12962
-15933
402
1554
12560
-17487
96600
96600
-84040
-114976
12560
-17487
297
946
297
946
256206
276111
256206
276111
4031
67517
260534
344574
260534
344574
125000
125000
38934
122974
96600
96600
260534
344574
260534
344574
<p xmlns="http://www.w3.org/1999/xhtml">NOTER</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<table xmlns="http://www.w3.org/1999/xhtml" border="1" cellpadding="0" cellspacing="0">
<tbody>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>2014</p>
<p>kr.</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>2013</p>
<p>kr.</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>
<strong>1. Skat af årets resultat</strong>
</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p>Skat af årets resultat</p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>349</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>1</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p>
<strong>349</strong>
</p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p>
<strong>1</strong>
</p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td colspan="2" style="width:367px">
<p>2.
<strong>Egenkapital</strong></p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td colspan="2" style="width:367px">
<p>Anpartskapitalen består af 125 anparter a nominelt kr. 1.000.</p>
<p>Ingen anparter er tillagt særlige rettigheder</p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:295px">
<p> </p>
</td>
<td style="width:72px">
<p> </p>
</td>
<td style="width:132px">
<p> </p>
</td>
<td style="width:24px">
<p> </p>
</td>
<td style="width:134px">
<p> </p>
</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0">
<tbody>
<tr>
<td style="width:283px">
<p> </p>
</td>
<td style="width:130px">
<p> </p>
<p> Primo</p>
</td>
<td style="width:134px">
<p>Årets nettobevægelser</p>
</td>
<td style="width:105px">
<p> </p>
<p> Ultimo</p>
</td>
</tr>
<tr>
<td style="width:283px">
<p>Anpartskapital</p>
</td>
<td style="width:130px">
<p>125.000</p>
</td>
<td style="width:134px">
<p>0</p>
</td>
<td style="width:105px">
<p>125.000</p>
</td>
</tr>
<tr>
<td style="width:283px">
<p>Overført resultat</p>
</td>
<td style="width:130px">
<p>122,692</p>
</td>
<td style="width:134px">
<p>-83,974</p>
</td>
<td style="width:105px">
<p>38,988</p>
</td>
</tr>
<tr>
<td style="width:283px">
<p>Foreslået udbytte for regnskabsåret</p>
</td>
<td style="width:130px">
<p>96.600</p>
</td>
<td style="width:134px">
<p>0</p>
</td>
<td style="width:105px">
<p>96.600</p>
</td>
</tr>
<tr>
<td style="width:283px">
<p> </p>
</td>
<td style="width:130px">
<p>
<strong>344,562</strong>
</p>
</td>
<td style="width:134px">
<p>
<strong>-83,974</strong>
</p>
<p> </p>
</td>
<td style="width:105px">
<p>
<strong>260,588</strong>
</p>
</td>
</tr>
</tbody>
</table>
2013-01-01
2013-12-31
Ingen bistand
Birthe Rasmussen
Dalstrøget 29
9600 Aars