31863430
2015-01-01
2015-12-31
31863430
2015-01-01
2015-12-31
0
31863430
2014-04-15
2014-12-31
31863430
2015-01-01
2015-12-31
fsa:RetainedEarningsMember
31863430
2014-04-15
2014-12-31
fsa:RetainedEarningsMember
31863430
2015-12-31
31863430
2014-12-31
iso4217:DKK
Årsrapport
2016-05-31
Benjamin Sørensen
BENJAMIN SANITET & ENTREPRISER ApS
Tinghøjvej
46
2860
Søborg
50758686
bsentrepriser@live.dk
31863430
2015-01-01
2015-12-31
<table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:534pt">
<colgroup>
<col style="mso-width-source:userset;mso-width-alt:914;width:19pt" width="25"/>
<col style="mso-width-source:userset;mso-width-alt:7350;width:151pt" width="201"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:1645;width:34pt" width="45"/>
<col style="mso-width-source:userset;mso-width-alt:1645;width:34pt" width="45"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
</colgroup>
<tbody>
<tr style="height:16.5pt; mso-height-source:userset">
<td class="xl109" colspan="12" rowspan="3" style="height:49.5pt; width:534pt">Direktionen har dags dato behandlet og godkendt årsrapporten for 1. januar 2015 - 31. december 2015 for Benjamin Sanitet & Entrepriser ApS.</td>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
<tr style="height:16.5pt">
<td class="xl109" colspan="12" rowspan="2" style="height:33.0pt; width:534pt">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven.</td>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
<tr style="height:16.5pt; mso-outline-parent:collapsed">
<td class="xl109" colspan="12" rowspan="3" style="height:49.5pt; width:534pt">Jeg anser den valgte regnskabspraksis for hensigtsmæssig, således at årsrapporten giver et retvisende billede af selskabets aktiver og passiver, finansielle stilling samt resultatet.</td>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
<tr style="height:16.5pt">
<td class="xl109" colspan="12" rowspan="3" style="height:49.5pt; width:534pt">Det er endvidere min opfattelse, at ledelsesberetningen indeholder en retvisende redegørelse for de forhold, beretningen omhandler.</td>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
<tr style="height:16.5pt; mso-height-source:userset; mso-outline-level:1">
<td class="xl109" colspan="12" rowspan="2" style="height:33.0pt; width:534pt">Årsregnskabet er ikke revideret. Ledelsen erklærer, at betingelserne herfor er opfyldt.</td>
</tr>
<tr style="height:16.5pt; mso-outline-level:1">
<td/>
</tr>
<tr style="height:16.5pt">
<td class="xl109" colspan="12" rowspan="2" style="height:33.0pt; width:534pt">Årsrapporten indstilles til generalforsamlingens godkendelse.
<span style="mso-spacerun:yes"> </span></td>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
</tbody>
</table>
Søborg
2016-05-31
Benjamin Sørensen
<h3 xmlns="http://www.w3.org/1999/xhtml">Hovedaktiviteter</h3>
<p xmlns="http://www.w3.org/1999/xhtml">Selskabets hovedaktivitet er at drive VVS-virksomhed</p>
<h3 xmlns="http://www.w3.org/1999/xhtml">Udviklingen i aktiviteter og økonomiske forhold</h3>
<table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:534pt">
<colgroup>
<col style="mso-width-source:userset;mso-width-alt:914;width:19pt" width="25"/>
<col style="mso-width-source:userset;mso-width-alt:7350;width:151pt" width="201"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:1645;width:34pt" width="45"/>
<col style="mso-width-source:userset;mso-width-alt:1645;width:34pt" width="45"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
<col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/>
<col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/>
</colgroup>
<tbody>
<tr style="height:16.5pt">
<td class="xl110" colspan="3" style="height:16.5pt; mso-ignore:colspan; width:234pt">Årets resultat udgør kr. -79.231.</td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl108" style="width:64pt"> </td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl111" style="width:34pt"> </td>
<td class="xl111" style="width:34pt"> </td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl111" style="width:64pt"> </td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl111" style="width:64pt"> </td>
</tr>
<tr style="height:16.5pt">
<td class="xl110" colspan="3" style="height:16.5pt; mso-ignore:colspan">Egenkapitalen udgør kr. -28.368.</td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl108"> </td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl111" style="width:34pt"> </td>
<td class="xl111" style="width:34pt"> </td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl111" style="width:64pt"> </td>
<td class="xl111" style="width:10pt"> </td>
<td class="xl111" style="width:64pt"> </td>
</tr>
<tr style="height:16.5pt">
<td class="xl107" style="height:16.5pt"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
</tr>
<tr style="height:16.5pt">
<td class="xl111" colspan="12" rowspan="2" style="height:33.0pt; width:534pt">Årets resultat anses ikke som tilfredsstillende.</td>
</tr>
<tr style="height:16.5pt">
<td/>
</tr>
</tbody>
</table>
<h3 xmlns="http://www.w3.org/1999/xhtml">Begivenheder efter regnskabets afslutning</h3>
<p xmlns="http://www.w3.org/1999/xhtml">Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.</p>
Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.
Regnskabsklasse B
<h3 xmlns="http://www.w3.org/1999/xhtml">Generelt</h3>
<table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt">
<colgroup>
<col style="mso-width-source:userset;mso-width-alt:6363;width:131pt" width="174"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
</colgroup>
<tbody>
<tr style="height:48.75pt; mso-height-source:userset">
<td class="xl113" colspan="8" style="height:48.75pt; width:458pt">Aktiver indregnes i balancen, når det som følge af en tidligere begivenhed er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.</td>
</tr>
<tr style="height:15.75pt">
<td class="xl110" dir="ltr" style="height:15.75pt"> </td>
<td class="xl110" dir="ltr"> </td>
<td class="xl110" dir="ltr"> </td>
<td class="xl112"> </td>
<td class="xl112"> </td>
<td class="xl111"> </td>
<td class="xl109"> </td>
<td class="xl109"> </td>
</tr>
<tr style="height:51.75pt; mso-height-source:userset">
<td class="xl113" colspan="8" style="height:51.75pt; width:458pt">Forpligtelser indregnes i balancen, når selskabet som følge af en tidligere begivenhed har en retlig eller faktisk forpligtelse, og det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td>
</tr>
</tbody>
</table>
<h3 xmlns="http://www.w3.org/1999/xhtml">Resultatopgørelse</h3>
<table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt">
<colgroup>
<col style="mso-width-source:userset;mso-width-alt:6363;width:131pt" width="174"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
</colgroup>
<tbody>
<tr style="height:24.0pt; mso-height-source:userset">
<td class="xl121" style="height:24.0pt; width:131pt">
<strong>Nettoomsætning</strong>
</td>
<td class="xl113" style="width:72pt"> </td>
<td class="xl113" style="width:13pt"> </td>
<td class="xl116" style="width:72pt"> </td>
<td class="xl116" style="width:13pt"> </td>
<td class="xl114" style="width:72pt"> </td>
<td class="xl107" style="width:13pt"> </td>
<td class="xl107" style="width:72pt"> </td>
</tr>
<tr style="height:47.25pt; mso-height-source:userset">
<td class="xl124" colspan="8" style="height:47.25pt; width:458pt">Nettoomsætning ved salg af handelsvarer og færdigvarer indregnes i resultatopgørelsen, når levering og risiko overgang til køber har fundet sted. Nettoomsætning indregnes eksklusive moms, afgifter og rabatter i forbindelse med salget.</td>
</tr>
<tr style="height:15.75pt">
<td class="xl118" style="height:15.75pt"> </td>
<td class="xl118"> </td>
<td class="xl118"> </td>
<td class="xl116"> </td>
<td class="xl116"> </td>
<td class="xl114"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
</tr>
<tr style="height:20.25pt; mso-height-source:userset">
<td class="xl123" colspan="4" style="height:20.25pt">
<strong>Andre eksterne omkostninger</strong>
</td>
<td class="xl116"> </td>
<td class="xl114"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
</tr>
<tr style="height:15.75pt">
<td class="xl120" colspan="8" style="height:15.75pt; mso-ignore:colspan">Omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret.</td>
</tr>
<tr style="height:15.75pt">
<td class="xl110" style="height:15.75pt"> </td>
<td class="xl110"> </td>
<td class="xl110"> </td>
<td class="xl117"> </td>
<td class="xl117"> </td>
<td class="xl108"> </td>
<td class="xl109"> </td>
<td class="xl109"> </td>
</tr>
<tr style="height:17.25pt">
<td class="xl121" style="height:17.25pt">
<strong>Skat</strong>
</td>
<td class="xl113"> </td>
<td class="xl113"> </td>
<td class="xl116"> </td>
<td class="xl116"> </td>
<td class="xl114"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
</tr>
<tr style="height:21.0pt; mso-height-source:userset">
<td class="xl109" colspan="8" style="height:21.0pt">Årets skat består af årets aktuelle skat og ændring af udskudt skat.
<span style="mso-spacerun:yes"> </span></td>
</tr>
<tr style="height:15.75pt">
<td class="xl111" style="height:15.75pt"> </td>
<td class="xl111"> </td>
<td class="xl111"> </td>
<td class="xl116"> </td>
<td class="xl116"> </td>
<td class="xl114"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
</tr>
<tr style="height:33.75pt; mso-height-source:userset">
<td class="xl124" colspan="8" style="height:33.75pt; width:458pt">Aktuelle skatteforpligtelser eller tilgodehavende aktuel skat indregnes i balancen opgjort som beregnet skat af årets skattepligtige indkomst, reguleret for betalt acontoskat.</td>
</tr>
<tr style="height:15.75pt">
<td class="xl115" dir="ltr" style="height:15.75pt"> </td>
<td class="xl115" dir="ltr"> </td>
<td class="xl115" dir="ltr"> </td>
<td class="xl116"> </td>
<td class="xl116"> </td>
<td class="xl114"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
</tr>
<tr style="height:28.5pt; mso-height-source:userset">
<td class="xl126" colspan="8" style="height:28.5pt; width:458pt">Udskudt skat indregnes af alle midlertidige forskelle mellem regnskabsmæssige og skattemæssige værdier af aktiver og forpligtelser.</td>
</tr>
</tbody>
</table>
<h3 xmlns="http://www.w3.org/1999/xhtml">Balance</h3>
<table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt">
<colgroup>
<col style="mso-width-source:userset;mso-width-alt:6363;width:131pt" width="174"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
<col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/>
<col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/>
</colgroup>
<tbody>
<tr style="height:17.25pt">
<td class="xl114" style="height:17.25pt; width:131pt">
<strong>Tilgodehavender</strong>
</td>
<td class="xl115" style="width:72pt"> </td>
<td class="xl115" style="width:13pt"> </td>
<td class="xl111" style="width:72pt"> </td>
<td class="xl111" style="width:13pt"> </td>
<td class="xl110" style="width:72pt"> </td>
<td class="xl107" style="width:13pt"> </td>
<td class="xl107" style="width:72pt"> </td>
</tr>
<tr style="height:33.75pt; mso-height-source:userset">
<td class="xl117" colspan="8" style="height:33.75pt; width:458pt">Tilgodehavender måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi, med fradrag af nedskrivninger til imødegåelse af forventede tab.</td>
</tr>
<tr style="height:12.0pt; mso-height-source:userset">
<td class="xl108" style="height:12.0pt"> </td>
<td class="xl108"> </td>
<td class="xl108"> </td>
<td class="xl111"> </td>
<td class="xl111"> </td>
<td class="xl110"> </td>
<td class="xl107"> </td>
<td class="xl107"> </td>
</tr>
<tr style="height:15.75pt">
<td class="xl114" colspan="8" rowspan="2" style="height:15.75pt">
<strong>Andre finansielle forpligtelser</strong>
</td>
</tr>
<tr style="height:15.75pt">
<td/>
</tr>
<tr style="height:31.5pt; mso-height-source:userset">
<td class="xl119" colspan="8" style="height:31.5pt; width:458pt">Andre finansielle forpligtelser måles til nominel værdi.</td>
</tr>
</tbody>
</table>
-11177
190510
68054
122154
-79231
68356
-79231
68356
0
17493
-79231
50863
-79231
50863
-79231
50863
0
21608
0
8161
0
29769
19280
151371
19280
181139
19280
181139
50000
50000
-78368
863
0
50000
-28368
100863
17325
32448
17493
17493
12830
30336
47648
80277
47648
80277
19280
181139
<table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom:0px; border-collapse:collapse; border-left:0px; border-right:0px; border-top:0px; width:650px">
<tbody>
<tr>
<th style="border-bottom:0px; border-left:0px; border-right:0px; border-top:0px; width:60%"> </th>
<th style="border-bottom:0px; border-left:0px; border-right:0px; border-top:0px; font-weight:bold; text-align:right; width:25%">2015</th>
<th style="border-bottom:0px; border-left:0px; border-right:0px; border-top:0px; font-weight:bold; text-align:right; width:15%">2014</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom:1px solid; padding-bottom:10px; text-align:right">kr.</th>
<th style="border-bottom:1px solid; padding-bottom:10px; text-align:right">kr.</th>
</tr>
<tr>
<td>Aktuel skat</td>
<td style="text-align:right">0</td>
<td style="text-align:right">-17.863</td>
</tr>
<tr>
<td>Ændring af udskudt skat</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Regulering vedrørende tidligere år</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom:2px solid; border-top:2px solid; text-align:right">0</td>
<td style="border-bottom:2px solid; border-top:2px solid; text-align:right">-17.863</td>
</tr>
</tbody>
</table>
<table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border:0pt none; width:650px">
<tbody>
<tr>
<th style="border:0pt none; width:30%"> </th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">Virksomheds-kapital</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">Reserve for nettoopskrivning efter indre værdis metode</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">Overført resultat</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">Foreslået udbytte</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">Ialt</th>
</tr>
<tr>
<th style="border:0pt none; width:30%"> </th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">kr.</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">kr.</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">kr.</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">kr.</th>
<th style="border:0pt none; font-weight:bold; text-align:right; width:14%">kr.</th>
</tr>
<tr>
<td>Saldo primo</td>
<td style="text-align:right">50.000</td>
<td style="text-align:right">0</td>
<td style="text-align:right">863</td>
<td style="text-align:right">50.000</td>
<td style="text-align:right">100.863</td>
</tr>
<tr>
<td>Udloddet ordinært udbytte</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
<td style="text-align:right">-50.000</td>
<td style="text-align:right">-50.000</td>
</tr>
<tr>
<td>Årets resultat</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
<td style="text-align:right">-79.231</td>
<td style="text-align:right">0</td>
<td style="text-align:right">-79.231</td>
</tr>
<tr>
<td style="font-weight:bold">Egenkapital ultimo</td>
<td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right">50.000</td>
<td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right">0</td>
<td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right">-78.368</td>
<td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right">0</td>
<td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right">-28.368</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml">Selskabet har tabt kapitalen. Ledelsen har drøftet selskabets økonomiske stilling og forventer, at kunne reetablere kapitalen inden for de nærmeste år, gennem normal drift.</p>
false
false
false
false
true
2014-04-15
2014-12-31
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