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2016-12-31
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2016-12-31
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iso4217:DKK
Årsrapport
2017-05-31
Benjamin Sørensen
BENJAMIN SANITET & ENTREPRISER ApS
Tinghøjvej
46
2860
Søborg
50758686
bsentrepriser@live.dk
31863430
2016-01-01
2016-12-31
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:534pt" xmlns="http://www.w3.org/1999/xhtml">
<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 2016 - 31. december 2016 for Benjamin Sanitet & Entrepriser ApS.</td>
</tr>
<tr style="height:16.5pt">
<td> </td>
</tr>
<tr style="height:16.5pt">
<td> </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> </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> </td>
</tr>
<tr style="height:16.5pt">
<td> </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> </td>
</tr>
<tr style="height:16.5pt">
<td> </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> </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> </td>
</tr>
</tbody>
</table>
Hellerup
2017-05-31
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 border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:534pt" xmlns="http://www.w3.org/1999/xhtml">
<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. 2.363.</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. -26.005.</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> </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 border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt" xmlns="http://www.w3.org/1999/xhtml">
<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 border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt" xmlns="http://www.w3.org/1999/xhtml">
<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 border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt" xmlns="http://www.w3.org/1999/xhtml">
<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> </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>
59766
-11177
48979
68054
10787
-79231
4113
0
6674
-79231
4312
0
2362
-79231
2362
-79231
2362
-79231
48504
0
1446
0
49950
0
49202
19280
99152
19280
99152
19280
50000
50000
-76006
-78368
-26006
-28368
11122
17325
312
17493
28181
12830
85543
0
125158
47648
125158
47648
99152
19280
50000
-78368
-28368
0
2362
2362
50000
-76006
-26006
<table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border:0; width:650px">
<thead>
<tr>
<th style="border:0; width:60%"> </th>
<th style="border:0; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border:0; font-weight:bold; text-align:right; width:15%">2015</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>
</thead>
<tbody>
<tr>
<td>Øvrige finansielle omkostninger</td>
<td style="text-align:right">-4.113</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">-4.113</td>
<td style="border-bottom:2px solid; border-top:2px solid; text-align:right">0</td>
</tr>
</tbody>
</table>
<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%">2016</th>
<th style="border-bottom:0px; border-left:0px; border-right:0px; border-top:0px; font-weight:bold; text-align:right; width:15%">2015</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">4.312</td>
<td style="text-align:right">0</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">4.312</td>
<td style="border-bottom:2px solid; border-top:2px solid; text-align:right">0</td>
</tr>
</tbody>
</table>
false
false
false
false
true
2015-01-01
2015-12-31
Ingen bistand
FC-Service ApS
Bekkasinvej 10
2900 Hellerup