27173438 2013-01-01 2013-12-31 27173438 2013-01-01 2013-12-31 1 27173438 2012-01-01 2012-12-31 27173438 2013-01-01 2013-12-31 fsa:RetainedEarningsMember 27173438 2012-01-01 2012-12-31 fsa:RetainedEarningsMember 27173438 2013-12-31 27173438 2012-12-31 iso4217:DKK Årsrapport 2014-06-25 John Roger NISSELAND ApS Hesselbjergvej 5 4293 Dianalund 27173438 2013-01-01 2013-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Ledelsen har dags dato aflagt årsrapport vedrørende 2013 for Nisseland 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">Ledelsen anser den valgte regnskabspraksis for hensigtsmæssig, således at årsrapporten giver et retvisende billede af selskabets aktiver og passiver, den finansielle stilling samt resultatet.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Revision er fravalgt fra og med regnskabsåret 2012.</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> Dianalund 2014-06-25 John Roger Jensen Revision er fravalgt for det kommende regnskabsår. Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <h2 xmlns="http://www.w3.org/1999/xhtml">Anvendt regnskabspraksis</h2> <p xmlns="http://www.w3.org/1999/xhtml">....</p> <h2 xmlns="http://www.w3.org/1999/xhtml"> Resultatopgørelse</h2> <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">....</p> 865373 1190393 1207190 931030 -341817 259363 172004 270726 118315 171033 -632136 -182396 9082 28067 -641218 -210463 453893 106255 30000 -293580 -240463 -19506 -22468 38379 -29575 -312453 -188420 -312453 -188420 -312453 -188420 0 94332 5112 20662 5112 114994 0 462791 212300 212300 212300 675091 217412 790085 123272 32257 4796 128068 32257 196022 57657 324090 89914 541502 879999 125000 125000 -352237 -39784 -227237 85216 64444 3596 64444 3596 437037 506854 37179 108184 72273 159074 174881 704295 791187 704295 791187 541502 879999 <table style="border: 0pt currentColor; border-image: none; width: 650px; border-collapse: collapse;" xmlns="http://www.w3.org/1999/xhtml"> <tbody> <tr> <th style="border: 0pt currentColor; border-image: none; width: 55%;"> </th> <th style="border: 0pt currentColor; border-image: none; width: 15%; text-align: right; font-weight: bold;">Grunde og bygninger</th> <th style="border: 0pt currentColor; border-image: none; width: 15%; text-align: right; font-weight: bold;">Produktionsanlæg og maskiner</th> <th style="border: 0pt currentColor; border-image: none; width: 15%; text-align: right; font-weight: bold;">Andre Anlæg mv.</th> </tr> <tr> <th> </th> <th style="text-align: right; padding-bottom: 10px; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">kr.</th> <th style="text-align: right; padding-bottom: 10px; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">kr.</th> <th style="text-align: right; padding-bottom: 10px; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">kr.</th> </tr> <tr> <td>Kostpris primo</td> <td style="text-align: right;">0</td> <td style="text-align: right;">10365549</td> <td style="text-align: right;">155500</td> </tr> <tr> <td>Tilgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">84323</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Afgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Kostpris ultimo</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">1044982</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">155500</td> </tr> <tr> <td> </td> <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;">0</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Årets opskrivning</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Opskrivninger ultimo</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td> </tr> <tr> <td> </td> <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;">0</td> <td style="text-align: right;">-942217</td> <td style="text-align: right;">-134838</td> </tr> <tr> <td>Årets afskrivning</td> <td style="text-align: right;">0</td> <td style="text-align: right;">-102765</td> <td style="text-align: right;">-15550</td> </tr> <tr> <td>Tilbageførsel ved afgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Af- og nedskrivning ultimo</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-0</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-1044982</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-150388</td> </tr> <tr> <td> </td> <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="text-align: right; font-weight: bold; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">0</td> <td style="text-align: right; font-weight: bold; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">0</td> <td style="text-align: right; font-weight: bold; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">5112</td> </tr> <tr> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table style="border: 0pt currentColor; border-image: none; width: 650px; border-collapse: collapse;" xmlns="http://www.w3.org/1999/xhtml"> <tbody> <tr> <th style="border: 0pt currentColor; border-image: none; width: 30%;"> </th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Virksomheds-kapital</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Reserve for nettoopskrivning efter indre værdis metode</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Overført resultat</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Foreslået udbytte</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Ialt</th> </tr> <tr> <th style="border: 0pt currentColor; border-image: none; width: 30%;"> </th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th> <th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th> </tr> <tr> <td>Saldo primo</td> <td style="text-align: right;">125000</td> <td style="text-align: right;">0</td> <td style="text-align: right;">-39784</td> <td style="text-align: right;">0</td> <td style="text-align: right;">85216</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;">0</td> <td style="text-align: right;">0</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;">-312453</td> <td style="text-align: right;">0</td> <td style="text-align: right;">-312453</td> </tr> <tr> <td style="font-weight: bold;">Egenkapital ultimo</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">125000</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-352237</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td> <td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-227237</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Direktør John Roger, Hesselbjergvej 5, 4293 Dianalund har som direktør bestemmende indflydelse på selskabets dispositioner sammen med ledelsen for Int. Licences Limited, c/o Chroucher Needham, 10 Orange Street, London WC2H 7DQ, der står noteret som ejer af mere end 5% af selskabets anpartskapital.</p> Werner Jespersen Ullersvej 1 3220 Tisvildeleje Ingen bistand