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Årsrapport
2017-07-15
Karsten Lomholt
MEDIA-BUILDER A/S
Fruebjergvej
3
2100
København Ø
70220960
Karstenklo@msn.com
13803447
2016-01-01
2016-12-31
Danske Bank A/S
Holmens Kanal
2-12
1092
København
<p xmlns="http://www.w3.org/1999/xhtml">Bestyrelse og direktion har dags dato aflagt årsrapportenforregnskabet 1. januar - 31, december 2016 for</p>
<p xmlns="http://www.w3.org/1999/xhtml">Media -Builder A/S.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Årsrapporten er aflagt i overensstemmelse med regnskabsloven.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Vi anser den valgte regnskabspraksis for hensigtmæssig og efter vor opfattelse giver årsregnskabet et</p>
<p xmlns="http://www.w3.org/1999/xhtml">retvisende billede af selskabets aktiver, passiver og finansille stilling pr. 31. december 2016 samt af</p>
<p xmlns="http://www.w3.org/1999/xhtml">resultatet af selskabets aktiviter forregnskabsåret.</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">København Ø 15. juli 2017</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"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Cyril Alstrup</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">
<strong>Bestyrelse</strong>
</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">Randi Helene Alstrup Cyril Alstrup Carl Philip Fogh Alstrup</p>
Cyril Alstrup
Cyril Alstrup
Randi Helene Alstrup
Carl Philip Fogh Alstrup
Bestyrelsen har fravalgt revision for det kommende år
<p xmlns="http://www.w3.org/1999/xhtml">
<strong>Hovedaktiviteter</strong>
<br/>Selskabets formål er at drive virksomhed med webbaseret annoncedata, dynamisk publishing og handel samt andet efter bestyrelsens skøn hermed beslægtet virksomhed.
<br/>
<strong>Udviklingen i aktiviteter og økonomiske forhold</strong></p>
<p xmlns="http://www.w3.org/1999/xhtml">Selskabet har haft et fald i omsætningen og øget omkostninger til ny udvikling. Det har betydet selskabet har tabt over halvdelen af egnekapitalen.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Den tabt egenkapital beopbygges ved et stærkt forbedret driftresultat i 2017 og 2018.
<br/>
<strong>Begivenheder efter regnskabets afslutning</strong>
<br/>En hård omkostning styring og øget tilgang af kunder har betyde plan med genopbygning af egen kapitalen se ud til at lykkes.
<br/> </p>
Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.
Regnskabsklasse B
<p xmlns="http://www.w3.org/1999/xhtml">
<strong>Generelt</strong>
<br/>....
<br/>
<strong>Resultatopgørelse</strong>
<br/>....
<br/>
<strong>Balance</strong>
<br/>....
<br/> </p>
680373
1053485
110793
119336
239520
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330060
697845
533317
342278
34556
24750
-237813
330817
0
3
2238
-237813
328582
-47425
77993
-190388
250589
0
0
-190388
250589
-190388
250589
39584
74140
39584
74140
39584
74140
41000
235094
5749
2965
22161
10042
13682
78952
251741
37604
142380
116556
394121
156140
468261
501000
501000
-416583
-226195
84417
274805
7012
7012
17479
-62490
116734
186444
71723
186444
71723
193456
156140
468261
<table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px">
<tbody>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
</tr>
<tr>
<td>Løn og gager</td>
<td style="text-align:right">520.805</td>
<td style="text-align:right">339.812</td>
</tr>
<tr>
<td>Pensionsbidrag</td>
<td style="text-align:right">
<p>0</p>
</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Andre omkostninger til social sikring</td>
<td style="text-align:right">
<p>12.512</p>
</td>
<td style="text-align:right">2.766</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">533.317</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">342.278</td>
</tr>
</tbody>
</table>
<table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px">
<tbody>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
</tr>
<tr>
<td>Bygninger</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Produktionsanlæg og maskiner</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Andre anlæg, driftsmateriel og inventar</td>
<td style="text-align:right">-34.556</td>
<td style="text-align:right">-24.750</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">-34.556</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">-24750</td>
</tr>
</tbody>
</table>
<table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px">
<tbody>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
</tr>
<tr>
<td>Aktuel skat</td>
<td style="text-align:right">-47.490</td>
<td style="text-align:right">77.012</td>
</tr>
<tr>
<td>Ændring af udskudt skat</td>
<td style="text-align:right">-2784</td>
<td style="text-align:right">981</td>
</tr>
<tr>
<td>Regulering vedrørende tidligere år</td>
<td style="text-align:right">2849</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">-47.425</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">77.993</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border-image:none; border:0pt currentColor; width:650px">
<tbody>
<tr>
<th style="border-image:none; border:0pt currentColor; width:55%"> </th>
<th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Grunde og bygninger</th>
<th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Produktionsanlæg og maskiner</th>
<th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Andre Anlæg mv.</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th>
</tr>
<tr>
<td>Kostpris primo</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">131.550</td>
</tr>
<tr>
<td>Tilgang</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Afgang</td>
<td style="text-align:right">-xxx.xxx</td>
<td style="text-align:right">-xxx.xxx</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td style="font-weight:bold">Kostpris ultimo</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">131.550</td>
</tr>
<tr>
<td style="text-align:right"> </td>
<td style="text-align:right"> </td>
<td style="text-align:right"> </td>
</tr>
<tr>
<td>Opskrivninger primo</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Årets opskrivning</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td style="font-weight:bold">Opskrivninger ultimo</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td>
</tr>
<tr>
<td style="text-align:right"> </td>
<td style="text-align:right"> </td>
<td style="text-align:right"> </td>
</tr>
<tr>
<td>Af- og nedskrivning primo</td>
<td style="text-align:right">-xxx.xxx</td>
<td style="text-align:right">-xxx.xxx</td>
<td style="text-align:right">-57.410</td>
</tr>
<tr>
<td>Årets afskrivning</td>
<td style="text-align:right">-xxx.xxx</td>
<td style="text-align:right">-xxx.xxx</td>
<td style="text-align:right">-34.556</td>
</tr>
<tr>
<td>Tilbageførsel ved afgang</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">xxx.xxx</td>
<td style="text-align:right">xxx.xxx</td>
</tr>
<tr>
<td style="font-weight:bold">Af- og nedskrivning ultimo</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">-xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">-xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">-91.966</td>
</tr>
<tr>
<td style="text-align:right"> </td>
<td style="text-align:right"> </td>
<td style="text-align:right"> </td>
</tr>
<tr>
<td style="font-weight:bold">Regnskabsmæssig værdi ultimo</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">xxx.xxx</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">39.584</td>
</tr>
<tr>
<td/>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml">Husleje depositum 22.161</p>
false
false
false
false
true
2015-01-01
2015-12-31
Ingen bistand
Karsten Lomholt
Taarbæk Strandvej 66
2930 Klampenborg