iso4217:DKKxbrli:pure387493822020-01-012020-12-31387493822020-01-012020-12-311387493822019-01-012019-12-31387493822020-01-012020-12-311387493822020-01-012020-12-311387493822020-01-012020-12-312387493822020-01-012020-12-313387493822020-01-012020-12-31fsa:RetainedEarningsMember387493822019-01-012019-12-31fsa:RetainedEarningsMember387493822020-01-012020-12-31fsa:ProposedDividendRecognisedInEquityMember387493822019-01-012019-12-31fsa:ProposedDividendRecognisedInEquityMember387493822020-12-31387493822019-12-31ÅrsrapportAndre erklæringer uden sikkerhedtruefalseParsePort XBRL Converter2020-01-012020-12-312019-01-012019-12-3142021-07-092021-06-23København2021-06-23RødovreJames Tobert ThoemKasper KjærsgaardRegistreret revisormne3453737999687JS Revision, Godkendt RevisionsaktieselskabEgegårdsvej 39B2610RødovreDanmarkDK37999687JS Revision, Godkendt RevisionsaktieselskabEgegårdsvej 39B2610 RødovreRegnskabsklasse Btruefalse38749382Copenhagenize ApSFenrisgade10, 4. th.2200København NDanmarkDK56James Robert ThoemDirektørJames Robert ThoemClotilde ImbertMichael WexlerFormand<table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Selskabets væsentligste aktiviteter</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">The Company's main activities</span></td></tr><tr><td><span style="">Selskabets væsentligste aktivitet er at drive konsulent-</span></td><td></td><td></td><td></td><td></td><td><span style="">The company's main activities is to conduct consul-</span></td></tr><tr><td><span style="">virksomhed med planlægning, kommunikation og uddan-</span></td><td></td><td></td><td></td><td></td><td><span style="">tancy with planning, communication and education.</span></td></tr><tr><td><span style="">nelse.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Væsentlige ændringer i aktiviteter og økono-</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Significant changes in the activities and finan-</span></td></tr><tr><td><span style="font-weight: bold;">miske forhold</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">cial affairs</span></td></tr><tr><td><span style="">Der er ikke sket væsentlige ændringer i selskabets</span></td><td></td><td></td><td></td><td></td><td><span style="">There have been no significant changes in the company's </span></td></tr><tr><td><span style="">aktiviteter i 2020.</span></td><td></td><td></td><td></td><td></td><td><span style="">activities in 2020.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Direktionen har dags dato behandlet og</span></td><td></td><td></td><td></td><td></td><td><span style="">The Management Board has today considered and appro-</span></td></tr><tr><td><span style="">godkendt årsrapporten for 2020 for Copenhagenize ApS.</span></td><td></td><td></td><td></td><td></td><td><span style="">ved the Annual Report of Copenhagenize ApS for the </span></td></tr><tr><td><span style="">Årsrapporten er aflagt i overensstemmelse med Årsregn-</span></td><td></td><td></td><td></td><td></td><td><span style="">financial year 1 January - 31 December 2020. </span></td></tr><tr><td><span style="">skabsloven.</span></td><td></td><td></td><td></td><td></td><td><span style="">The Annual Report has been prepared in accordance </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">with the Danish Financial Statements Act. </span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Det er vor opfattelse, at årsrapporten giver et retvisende</span></td><td></td><td></td><td></td><td></td><td><span style="">In our opinion, the financial statement gives a </span></td></tr><tr><td><span style="">billede af selskabets aktiver, passiver og finansielle stilling</span></td><td></td><td></td><td></td><td></td><td><span style="">true and fair view of the financial position at </span></td></tr><tr><td><span style="">pr. 31. december 2020 samt af resultatet af selskabets</span></td><td></td><td></td><td></td><td></td><td><span style="">31 December 2020 of the company and of the </span></td></tr><tr><td><span style="">aktiviteter for regnskabsåret 1. januar - 31. december 2020.</span></td><td></td><td></td><td></td><td></td><td><span style="">results of the company's operations for the</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">financial year 1 January - 31 December 2020.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Ledelsesberetningen indeholder efter vores opfattelse</span></td><td></td><td></td><td></td><td></td><td><span style="">The management's review includes in our </span></td></tr><tr><td><span style="">opfattelse en retvisende redegørelse for de</span></td><td></td><td></td><td></td><td></td><td><span style="">opinion a fair presentation of the matters dealt </span></td></tr><tr><td><span style="">forhold, beretningen omhandler.</span></td><td></td><td></td><td></td><td></td><td><span style="">with in the review.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Årsrapporten indstilles til generalforsam-</span></td><td></td><td></td><td></td><td></td><td><span style="">We recommend that the Annual Report be </span></td></tr><tr><td><span style="">lingens godkendelse.</span></td><td></td><td></td><td></td><td></td><td><span style="">approved at the Annual General Meeting.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">København, den 23. juni 2021</span></td><td></td><td></td><td></td><td></td><td><span style="">Copenhagen, 23rd of June 2021</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Til den daglige ledelse i Copenhagenize ApS</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">To the Management of Copenhagenize ApS</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Vi har opstillet årsrapporten for Copenhagenize ApS for </span></td><td></td><td></td><td></td><td></td><td><span style="">We have compiled the accompanying financial state-</span></td></tr><tr><td><span style="">regnskabsåret 2020 på grundlag af selskabets bogføring og</span></td><td></td><td></td><td></td><td></td><td><span style="">ments of Copenhagenize ApS for the financial year 2020 </span></td></tr><tr><td><span style="">øvrige oplysninger, som De har tilvejebragt.</span></td><td></td><td></td><td></td><td></td><td><span style="">based on information you have provided. </span></td></tr><tr><td><span style="">Årsrapporten omfatter ledelsesberetning, ledelsespåtegning, </span></td><td></td><td></td><td></td><td></td><td><span style="">These financial statements comprise a summary of sig-</span></td></tr><tr><td><span style="">anvendt regnskabspraksis, resultatopgørelse, balance og noter.</span></td><td></td><td></td><td></td><td></td><td><span style="">nificant accounting policies, income statement, balance </span></td></tr><tr><td><span style="">Vi har udført opgaven i overensstemmelse med ISRS 4410,</span></td><td></td><td></td><td></td><td></td><td><span style="">sheet and notes. We performed this compilation engage-</span></td></tr><tr><td><span style="">Opgaver om opstilling af finansielle oplysninger.</span></td><td></td><td></td><td></td><td></td><td><span style="">ment in accordance with International Standard on </span></td></tr><tr><td><span style="">Vi har anvendt vores faglige ekspertise til at assistere Dem</span></td><td></td><td></td><td></td><td></td><td><span style="">Related Services 4410, Compilation Engagements. </span></td></tr><tr><td><span style="">med at udarbejde og præsentere årsrapporten i overensstem-</span></td><td></td><td></td><td></td><td></td><td><span style="">We have applied our expertise in accounting and finan-</span></td></tr><tr><td><span style="">melse med årsregnskabsloven. Vi har overholdt relevante be-</span></td><td></td><td></td><td></td><td></td><td><span style="">cial reporting to assist you in the preparation and pre-</span></td></tr><tr><td><span style="">stemmelseri revisorloven og FSR - danske revisors Etiske </span></td><td></td><td></td><td></td><td></td><td><span style="">sentation of these financial statements in accordance </span></td></tr><tr><td><span style="">regler for revisorer, herunder principper vedrørende integritet,</span></td><td></td><td></td><td></td><td></td><td><span style="">with the Danish Financial Statements Act. We have </span></td></tr><tr><td><span style="">objektivitet, faglig kompetence og fornøden omhu.</span></td><td></td><td></td><td></td><td></td><td><span style="">complied with relevant requirements under the Danish </span></td></tr><tr><td><span style="">Årsrapporten samt nøjagtigheden og fuldstændigheden</span></td><td></td><td></td><td></td><td></td><td><span style="">Act on Approved Auditors and Audit Firms and FSR – </span></td></tr><tr><td><span style="">af de oplysninger, der er anvendt til opstillingen af års-</span></td><td></td><td></td><td></td><td></td><td><span style="">danske revisorer’s Code of Ethics, including principles</span></td></tr><tr><td><span style="">rapporten. Vi udtrykker derfor ingen revisions- eller review-</span></td><td></td><td></td><td></td><td></td><td><span style="">of integrity, objectivity, professional competence and </span></td></tr><tr><td><span style="">konklusion om, hvorvidt årsrapporten er udarbejdet i over-</span></td><td></td><td></td><td></td><td></td><td><span style="">due care. These financial statements and the accuracy </span></td></tr><tr><td><span style="">ensstemmelse med årsregnskabsloven.</span></td><td></td><td></td><td></td><td></td><td><span style="">and completeness of the information used to compile </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">them are your responsibility. Since a compilation en-</span></td></tr><tr><td><span style="">Rødovre, den 23. juni 2021</span></td><td></td><td></td><td></td><td></td><td><span style="">gagement is not an assurance engagement, we are not re-</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">quired to verify the accuracy or completeness of the in-</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">formation you provided to us to compile these financial </span></td></tr><tr><td><span style="">JS Revision</span></td><td></td><td></td><td></td><td></td><td><span style="">statements. Accordingly, we do not express an audit </span></td></tr><tr><td><span style="">Godkendt Revisionsaktieselskab</span></td><td></td><td></td><td></td><td></td><td><span style="">opinion or a review conclusion on whether these finan-</span></td></tr><tr><td><span style="">CVR-nr./no. 37 99 96 87</span></td><td></td><td></td><td></td><td></td><td><span style="">cial statements are prepared in accordance with the Da-</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">nish Financial Statements Act.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Årsrapporten for Copenhagenize ApS for 2020</span></td><td></td><td></td><td></td><td></td><td><span style="">The Annual Report of Copenhagenize ApS for 2020</span></td></tr><tr><td><span style="">er i overensstemmelse med den danske årsregnskabslovs be-</span></td><td></td><td></td><td></td><td></td><td><span style="">has been prepared according to the provisions of the </span></td></tr><tr><td><span style="">stemmelser for virksomheder i regnskabsklasse B</span></td><td></td><td></td><td></td><td></td><td><span style="">Danish Financial Statements Act for companies in re-</span></td></tr><tr><td><span style="">med enkelte tilvalg fra højere regnskabsklasse.</span></td><td></td><td></td><td></td><td></td><td><span style="">porting Class B with some options from higher ac-</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">counting class.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Den anvendte regnskabspraksis, som er uændret i forhold til </span></td><td></td><td></td><td></td><td></td><td><span style="">The accounting policies applied, which are unchanged, </span></td></tr><tr><td><span style="">tidligere år, er i hovedtræk følgende.</span></td><td></td><td></td><td></td><td></td><td><span style="">are described in outline below. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">RESULTATOPGØRELSEN</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">INCOME STATEMENT</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Bruttoresultat</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Gross profit</span></td></tr><tr><td><span style="">Posterne nettoomsætning, vareforbrug og andre </span></td><td></td><td></td><td></td><td></td><td><span style="">With reference to section 32 of the Danish Financial </span></td></tr><tr><td><span style="">eksterne omkostninger er med henvisning til års-</span></td><td></td><td></td><td></td><td></td><td><span style="">Statements Act, the items 'Revenue', 'Cost of sale' and </span></td></tr><tr><td><span style="">regnskabslovens §32 sammendraget til en regn-</span></td><td></td><td></td><td></td><td></td><td><span style="">Other external expenses' are consolidated into one item</span></td></tr><tr><td><span style="">skabspost benævnt bruttoresultat.</span></td><td></td><td></td><td></td><td></td><td><span style="">designed 'Gross Profit'. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Nettoomsætning</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Revenue </span></td></tr><tr><td><span style="">Indtægter fra salg af service-, administrations-</span></td><td></td><td></td><td></td><td></td><td><span style="">Income from the sale of service, administration and </span></td></tr><tr><td><span style="">og regnskabsydelser indregnes i nettoomsætning-</span></td><td></td><td></td><td></td><td></td><td><span style="">accounting services is recognised in revenue at the </span></td></tr><tr><td><span style="">en på tidspunktet for levering og risikoens over-</span></td><td></td><td></td><td></td><td></td><td><span style="">time of delivery and when the risk passes to the buyer, </span></td></tr><tr><td><span style="">gang, såfremt indtægten kan opgøres pålideligt </span></td><td></td><td></td><td></td><td></td><td><span style="">provided that the income can be made up reliably and </span></td></tr><tr><td><span style="">og forventes modtaget.</span></td><td></td><td></td><td></td><td></td><td><span style="">is expected to be received.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Nettoomsætningen måles efter fradrag af alle for-</span></td><td></td><td></td><td></td><td></td><td><span style="">Revenue is measured net of all types of discounts/</span></td></tr><tr><td><span style="">mer for afgivne rabatter. Ligeledes fratrækkes</span></td><td></td><td></td><td></td><td></td><td><span style="">rebates granted. Also, revenue is measured net of </span></td></tr><tr><td><span style="">moms og afgifter mv. opkrævet på vegne af tredje-</span></td><td></td><td></td><td></td><td></td><td><span style="">VAT and other indirect taxes charged on behalf of </span></td></tr><tr><td><span style="">mand. </span></td><td></td><td></td><td></td><td></td><td><span style="">third parties. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Andre eksterne omkostninger</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Other external expenses</span></td></tr><tr><td><span style="">Andre eksterne omkostninger omfatter omkost-</span></td><td></td><td></td><td></td><td></td><td><span style="">Other external expenses include the year's expenses rela-</span></td></tr><tr><td><span style="">ninger vedrørende virksomhedens primære akti-</span></td><td></td><td></td><td></td><td></td><td><span style="">ting to the entity's core activities, including expenses </span></td></tr><tr><td><span style="">vitet, der er afholdt i årets løb, herunder omkost-</span></td><td></td><td></td><td></td><td></td><td><span style="">relating to distribution, sale, advertising, administration, </span></td></tr><tr><td><span style="">ninger til distribution, salg, reklame, administration, </span></td><td></td><td></td><td></td><td></td><td><span style="">premises, bad debts, payments under operating leases, </span></td></tr><tr><td><span style="">lokaler, tab på debitorer, ydelser på operationelle</span></td><td></td><td></td><td></td><td></td><td><span style="">etc. </span></td></tr><tr><td><span style="">leasingkontrakter mv. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Personaleomkostninger</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Staff costs</span></td></tr><tr><td><span style="">Personaleomkostninger omfatter løn og gager, </span></td><td></td><td></td><td></td><td></td><td><span style="">Staff costs include wages and salaries, including com-</span></td></tr><tr><td><span style="">inklusiv feriepenge og pensioner, samt andre </span></td><td></td><td></td><td></td><td></td><td><span style="">pensated absence and pensions, as well as other social </span></td></tr><tr><td><span style="">omkostninger til social sikring mv. til selskabets </span></td><td></td><td></td><td></td><td></td><td><span style="">security contributions, etc. made to the entity's em-</span></td></tr><tr><td><span style="">medarbejdere. I personaleomkostninger er fra-</span></td><td></td><td></td><td></td><td></td><td><span style="">ployees. The item is net of refunds made by public </span></td></tr><tr><td><span style="">trukket modtagne godtgørelser fra offentlige </span></td><td></td><td></td><td></td><td></td><td><span style="">authorities. </span></td></tr><tr><td><span style="">myndigheder. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Finansielle indtægter og -omkostninger </span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Financial income and expenses</span></td></tr><tr><td><span style="">Finansielle indtægter og -omkostninger indregn-</span></td><td></td><td></td><td></td><td></td><td><span style="">Financial income and expenses are recognised in the </span></td></tr><tr><td><span style="">es i resultatopgørelsen med de beløb, der ved-</span></td><td></td><td></td><td></td><td></td><td><span style="">income statements at the amounts that concern the </span></td></tr><tr><td><span style="">rører regnskabsåret. Finansielle poster omfatter</span></td><td></td><td></td><td></td><td></td><td><span style="">financial year. Net financials include interest income </span></td></tr><tr><td><span style="">renteindtægter og -omkostninger samt tillæg og </span></td><td></td><td></td><td></td><td></td><td><span style="">and expenses as well as allowances and surcharges </span></td></tr><tr><td><span style="">godtgørelse under acontoskatteordningen mv. </span></td><td></td><td></td><td></td><td></td><td><span style="">under the advance-payment-of-tax scheme, etc. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Skat </span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Tax </span></td></tr><tr><td><span style="">Skat af årets resultat omfatter aktuel skat af </span></td><td></td><td></td><td></td><td></td><td><span style="">The tax for the year consists of the current tax and</span></td></tr><tr><td><span style="">årets forventede skattepligtige indkomst og årets</span></td><td></td><td></td><td></td><td></td><td><span style="">the deferred tax for the year. The tax in the profit/loss</span></td></tr><tr><td><span style="">regulering af udskudt skat. Årets skat indregnes</span></td><td></td><td></td><td></td><td></td><td><span style="">calculation is recognised in the income statement, </span></td></tr><tr><td><span style="">i resultatopgørelsen med den del, der kan henføres </span></td><td></td><td></td><td></td><td></td><td><span style="">whereas the tax directly relating to equity entries is </span></td></tr><tr><td><span style="">til årets resultat og egenkapitalen med den del, </span></td><td></td><td></td><td></td><td></td><td><span style="">taken directly to equity.</span></td></tr><tr><td><span style="">som kan henføres transaktioner indregnet i egen-</span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">kapitalen. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">BALANCEN</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">BALANCE SHEET</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Materielle anlægsaktiver</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Property, plant and equipment</span></td></tr><tr><td><span style="">Materielle anlægsaktiver måles til kostpris med</span></td><td></td><td></td><td></td><td></td><td><span style="">Items of property, plant and equipment are measured at</span></td></tr><tr><td><span style="">fradrag af akkumulerede af- og nedskrivninger. </span></td><td></td><td></td><td></td><td></td><td><span style="">cost less acumulated depreciation and impairment losses.</span></td></tr><tr><td><span style="">Kostprisen omfatter anskaffelsesprisen og om-</span></td><td></td><td></td><td></td><td></td><td><span style="">Cost includes the acquisition price and costs directly re-</span></td></tr><tr><td><span style="">kostninger direkte knyttet til anskaffelsen indtil</span></td><td></td><td></td><td></td><td></td><td><span style="">lated to the acquisition until the time at which the asset</span></td></tr><tr><td><span style="">det tidspunkt, hvor aktivet er klar til brug.</span></td><td></td><td></td><td></td><td></td><td><span style="">is ready for use. </span></td></tr><tr><td><span style="">Driftsmidler afskrives lineært over 3-5 år til </span></td><td></td><td></td><td></td><td></td><td><span style="">Straight-line depreciation is provided on the basis of an</span></td></tr><tr><td><span style="">en scrapværdi på kr. 0. Aktiver med en anskaf-</span></td><td></td><td></td><td></td><td></td><td><span style="">assessment of the expected useful lives of the assets </span></td></tr><tr><td><span style="">felsesværdi på under kr. 14.100 straksafskrives i an-</span></td><td></td><td></td><td></td><td></td><td><span style="">and their residual value 3-5 yers.</span></td></tr><tr><td><span style="">skaffelsesåret.</span></td><td></td><td></td><td></td><td></td><td><span style="">Assets with acquisition value under kr. 14.100 is </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">depreciated immediately in the fiscal year.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Fortjeneste eller tab ved salg af materielle anlægs-</span></td><td></td><td></td><td></td><td></td><td><span style="">Gains og losses arising from the sale of the items of pro-</span></td></tr><tr><td><span style="">aktiver indregnes i resultatopgørelsen under hen-</span></td><td></td><td></td><td></td><td></td><td><span style="">perty, plant, and equipment are recognised in the income </span></td></tr><tr><td><span style="">holdsvis andre driftsindtægter og andre driftsom-</span></td><td></td><td></td><td></td><td></td><td><span style="">statement under 'Other operating income' or 'Other op-</span></td></tr><tr><td><span style="">kostninger. Fortjeneste eller tab opgøres som </span></td><td></td><td></td><td></td><td></td><td><span style="">erating expenses', respectively. Gains and losses are cal-</span></td></tr><tr><td><span style="">forskellen mellem salgspris med fradrag af salgs-</span></td><td></td><td></td><td></td><td></td><td><span style="">culated by reference to the difference between the selling </span></td></tr><tr><td><span style="">omkostninger og den regnskabsmæssige værdi </span></td><td></td><td></td><td></td><td></td><td><span style="">price less selling expenses and the carrying amount at the </span></td></tr><tr><td><span style="">på salgstidspunktet.</span></td><td></td><td></td><td></td><td></td><td><span style="">time of the sale. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Finansielle anlægsaktiver</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Fixed asset investments</span></td></tr><tr><td><span style="">Kapitalandele i dattervirksomheder måles til</span></td><td></td><td></td><td></td><td></td><td><span style="">Equity investments in subsidiaries are measured</span></td></tr><tr><td><span style="">kostpris. I tilfælde, hvor kostprisen overstiger</span></td><td></td><td></td><td></td><td></td><td><span style="">at cost. If the cost exceeds the net realisable </span></td></tr><tr><td><span style="">nettorealisationsværdien, nedskrives til denne</span></td><td></td><td></td><td></td><td></td><td><span style="">value, this is written down to the lower value.</span></td></tr><tr><td><span style="">lavere værdi.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Tilgodehavender</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Receivables</span></td></tr><tr><td><span style="">Tilgodehavender måles til amortiseret kostpris, </span></td><td></td><td></td><td></td><td></td><td><span style="">Receivables are measured at amortised cost, which </span></td></tr><tr><td><span style="">der sædvanligvis svarer til nominel værdi. Der</span></td><td></td><td></td><td></td><td></td><td><span style="">usually corresponds to the nominal value. Provisions </span></td></tr><tr><td><span style="">foretages nedskrivning til imødegåelse af tab </span></td><td></td><td></td><td></td><td></td><td><span style="">are made for bad debts on the basis of objective evidence </span></td></tr><tr><td><span style="">baseret på en objektiv indikation på, at et tilgode-</span></td><td></td><td></td><td></td><td></td><td><span style="">that a receivable or a group of receivables are impaired. </span></td></tr><tr><td><span style="">havende eller en gruppe af tilgodehavender er </span></td><td></td><td></td><td></td><td></td><td><span style="">Provisions are made to the lower of the net realisable </span></td></tr><tr><td><span style="">værdiforringet. Nedskrivning foretages til netto-</span></td><td></td><td></td><td></td><td></td><td><span style="">value and the carrying amount. </span></td></tr><tr><td><span style="">realisationsværdi, såfremt denne er lavere end </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">regnskabsmæssig værdi. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Likvider</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Cash and cash equivalents</span></td></tr><tr><td><span style="">Likvide beholdninger omfatter kontante behold-</span></td><td></td><td></td><td></td><td></td><td><span style="">Cash comprises cash balances and bank balances. </span></td></tr><tr><td><span style="">ninger og bankindeståender. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Egenkapital </span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Equity</span></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Foreslået udbytte</span></td><td></td><td></td><td></td><td></td><td><span style="font-style:italic;font-weight: bold;">Proposed dividends</span></td></tr><tr><td><span style="">Udbytte, som foreslås deklareret for regnskabs-</span></td><td></td><td></td><td></td><td></td><td><span style="">Dividends proposed for the financial year are presented </span></td></tr><tr><td><span style="">året, præsenteres som en særskilt post under </span></td><td></td><td></td><td></td><td></td><td><span style="">as a seperate item under 'Equity'.</span></td></tr><tr><td><span style="">egenkapitalen. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Selskabsskat</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Corporation tax</span></td></tr><tr><td><span style="">Aktuelle skatteforpligtelser og tilgodehavende</span></td><td></td><td></td><td></td><td></td><td><span style="">Current tax payable and receivable is recognised in the </span></td></tr><tr><td><span style="">skat indregnes i balancen som beregnet skat af </span></td><td></td><td></td><td></td><td></td><td><span style="">balance sheet as the estimated tax charge in the respect </span></td></tr><tr><td><span style="">årets forventede skattepligtige indkomst, regu-</span></td><td></td><td></td><td></td><td></td><td><span style="">of the taxable income for the year, adjusted for tax on </span></td></tr><tr><td><span style="">leret for skat af tidligere års skattepligtige ind-</span></td><td></td><td></td><td></td><td></td><td><span style="">prior years' taxable income and tax paid on account. </span></td></tr><tr><td><span style="">komster samt betalte acontoskatter. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Hensættelse til udskudt skat beregnes efter den </span></td><td></td><td></td><td></td><td></td><td><span style="">Provisions for deferred tax are calculated, based on the </span></td></tr><tr><td><span style="">balanceorienterede gældsmetode af alle midler-</span></td><td></td><td></td><td></td><td></td><td><span style="">liability method, of all temporary differences between</span></td></tr><tr><td><span style="">tidige forskelle mellem regnskabsmæssige og </span></td><td></td><td></td><td></td><td></td><td><span style="">carrying amounts and tax values, with the exception of </span></td></tr><tr><td><span style="">skattemæssige værdier af aktiver og forpligtelser, </span></td><td></td><td></td><td></td><td></td><td><span style="">temporary differences occuring at the time of acquisition </span></td></tr><tr><td><span style="">bortset fra midlertidige forskelle, som opstår på </span></td><td></td><td></td><td></td><td></td><td><span style="">of assets and liabilities neither affecting the results of </span></td></tr><tr><td><span style="">anskaffelsestidspunktet for aktiver og forplig-</span></td><td></td><td></td><td></td><td></td><td><span style="">operations nor the taxable income, as well as temporary</span></td></tr><tr><td><span style="">telser, og som hverken påvirker resultatet eller </span></td><td></td><td></td><td></td><td></td><td><span style="">differences on nonamortisable goodwill. </span></td></tr><tr><td><span style="">den skattepligtige indkomst, samt midlertidige</span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">forskelle på skattemæssigt ikkeafskrivningsbe-</span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">rettiget goodwill. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Udskudt skat måles på grundlag af de skattereg-</span></td><td></td><td></td><td></td><td></td><td><span style="">Deferred tax is measured according to the taxation rules</span></td></tr><tr><td><span style="">ler og skattesatser, der med balancedagerns lov-</span></td><td></td><td></td><td></td><td></td><td><span style="">and taxation rates in the respective countries applicable</span></td></tr><tr><td><span style="">givning vil være gældende, når den udskudte skat</span></td><td></td><td></td><td></td><td></td><td><span style="">at the balance sheet date when the deferred tax is expected </span></td></tr><tr><td><span style="">forventes udløst som aktuel skat. Udskudte skat-</span></td><td></td><td></td><td></td><td></td><td><span style="">to crystallise as current tax. Deferred tax assets are recog-</span></td></tr><tr><td><span style="">teaktiver indregnes med den værdi, som de </span></td><td></td><td></td><td></td><td></td><td><span style="">nised at the value at which they are expected to be utilised, </span></td></tr><tr><td><span style="">forventes at blive udnyttet med, enten ved udlig-</span></td><td></td><td></td><td></td><td></td><td><span style="">either through elimination against tax on future earnings or</span></td></tr><tr><td><span style="">ning i skat af fremtidig indtjening eller ved mod-</span></td><td></td><td></td><td></td><td></td><td><span style="">through a set-off against deferred tax liabilies within the </span></td></tr><tr><td><span style="">regning eller ved modregning i udskudte skatte-</span></td><td></td><td></td><td></td><td></td><td><span style="">same jurisdiction. </span></td></tr><tr><td><span style="">forpligtelse inden for samme jurisdiktion. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Gældsforpligtelser</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Liabilities</span></td></tr><tr><td><span style="">Finansielle gældforpligtelser indregnes ved låne-</span></td><td></td><td></td><td></td><td></td><td><span style="">Financial liabilities are recognised on the raising of the </span></td></tr><tr><td><span style="">optagelse til det modtagne provenu efter fradrag</span></td><td></td><td></td><td></td><td></td><td><span style="">loan at the proceeds received net of transaction costs in-</span></td></tr><tr><td><span style="">af afholdte transaktionsomkostninger. Rentebæ-</span></td><td></td><td></td><td></td><td></td><td><span style="">curred. Interest-bearing debt is subsequently measured at </span></td></tr><tr><td><span style="">rende gæld måles efterfølgende til amortiseret kost-</span></td><td></td><td></td><td></td><td></td><td><span style="">amortised cost, using the effective interest rate method. </span></td></tr><tr><td><span style="">pris opgjort på basis af den effektive rente. Låne-</span></td><td></td><td></td><td></td><td></td><td><span style="">Borrowing costs, including capital losses, are recognised </span></td></tr><tr><td><span style="">omkostninger, herunder kurstab indregnes som </span></td><td></td><td></td><td></td><td></td><td><span style="">as financing costs in the income statement over the term </span></td></tr><tr><td><span style="">finansieringsomkostninger i resultatopgørelsen</span></td><td></td><td></td><td></td><td></td><td><span style="">of the loan. </span></td></tr><tr><td><span style="">over lånets løbetid.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th></tr></thead><tbody><tr><td><span style="">Andre gældsforpligtelser måles til nettorealisa-</span></td><td></td><td></td><td></td><td></td><td><span style="">Other liabilities are measured at net realisable value. </span></td></tr><tr><td><span style="">tionsværdien. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Personaleudgifter</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Staff costs</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Gager og lønninger</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">452.491</span></td><td></td><td><span style="">1.694.865</span></td></tr><tr><td><span style="font-style:italic;">Wages/salaries</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Pensioner</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">53.563</span></td><td></td><td><span style="">159.129</span></td></tr><tr><td><span style="font-style:italic;">Pensions</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Andre omkostninger til social sikring</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">15.776</span></td><td></td><td><span style="">41.978</span></td></tr><tr><td><span style="font-style:italic;">Other social security costs</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Andre personaleudgifter</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">4.171</span></td><td></td><td><span style="">151.650</span></td></tr><tr><td><span style="font-style:italic;">Other staff costs</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">526.001</span></td><td></td><td><span style="">2.047.622</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="">Antal personer beskæftiget i gennemsnit</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">2</span></td><td></td><td><span style="">5</span></td></tr><tr><td><span style="font-style:italic;">Avarage number of full-time employees</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Afskrivninger</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Depreciation</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Driftsmidler og inventar</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">14.498</span></td><td></td><td><span style="">9.347</span></td></tr><tr><td><span style="font-style:italic;">Depreciation of property, plant and equipment</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">14.498</span></td><td></td><td><span style="">9.347</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Beregnede skatter</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Tax for the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Beregnet selskabsskat</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">0</span></td></tr><tr><td><span style="font-style:italic;">Tax charge for the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Udskudt skat, regulering</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">18.492</span></td><td></td><td><span style="">-63.725</span></td></tr><tr><td><span style="font-style:italic;">Deferred tax adjustments in the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">18.492</span></td><td></td><td><span style="">-63.725</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="">Det samlede udskudte skatteaktiv andrager</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">201.745</span></td><td></td><td><span style="">220.237</span></td></tr><tr><td><span style="font-style:italic;">The total deferred tax asset amounts</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Anlægsaktiver</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">Kapitalandele</span></td><td></td><td><span style="">Driftsmidler</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">i tilknyttede</span></td><td></td><td><span style="">og inventar</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">virksomheder</span></td><td></td><td><span style="font-style:italic;font-weight: bold;">Other fixtures</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="font-style:italic;font-weight: bold;">Participation</span></td><td></td><td><span style="font-style:italic;font-weight: bold;">and fittings, </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="font-style:italic;font-weight: bold;">in group</span></td><td></td><td><span style="font-style:italic;font-weight: bold;">tools and </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="font-style:italic;font-weight: bold;">companies</span></td><td></td><td><span style="font-style:italic;font-weight: bold;">equipment</span></td></tr><tr><td><span style="">Anskaffelsessum pr. 1/1 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">46.736</span></td></tr><tr><td><span style="font-style:italic;">Balance at 1/1 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Tilgang</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">50</span></td><td></td><td><span style="">20.605</span></td></tr><tr><td><span style="font-style:italic;">Additions in the year </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Afgang</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">0</span></td></tr><tr><td><span style="font-style:italic;">Disposals in the year </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Anskaffelsessum pr. 31/12 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">50</span></td><td></td><td><span style="">67.341</span></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Cost at 31/12 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="">Afskrivninger pr. 1/1 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">26.300</span></td></tr><tr><td><span style="font-style:italic;">Depreciation at 1/1 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Afskrivninger i året</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">14.498</span></td></tr><tr><td><span style="font-style:italic;">Depreciation in the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Tilbageførte afskrivninger</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">0</span></td></tr><tr><td><span style="font-style:italic;">Reversed depreciation in the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Afskrivninger pr. 31/12 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">40.798</span></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Depreciation and impairment losses at 31/12 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Bogført værdi pr. 31/12 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">50</span></td><td></td><td><span style="">26.543</span></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Carrying amount at 31/12 2020</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><p><span style="font-weight: bold;">Eventualforpligtelser og andre økonomiske forpligtelser</span><br /><span style="font-style:italic;font-weight: bold;">Contingent liabilities and other financial obligations</span><br /><span style="">Der er indgået lejeforpligtelser med opsigelsesvarsel på 2 måneder. Lejeforpligtelsen udgør ca. kr. </span><br /><span style="">10.000.</span><br /><span style="">Selskabet har herudover ikke påtaget sig kautions-, garanti- eller andre forpligtelser, udover dem der</span><br /><span style="">fremgår af årsrapporten.</span><br /><span style="font-style:italic;">Lease commitments have been entered into with a notice period of 2 months. The rental obli- </span><br /><span style="font-style:italic;">gation amounts to approx. DKK 10.000. </span><br /><span style="font-style:italic;">The Company has not undertaken liabilities outside of the ordinary course of its business.</span></p>64584217469385260012047622144989347105343-31003101254122626779931-33629718492-6372561439-27257261439-272572002654320436265432043600500500265932043652283427672200004246466940201745220237271437629944036036203080291745629980318338650416909089090800-62303-1237420028605-32834548957996030373030425114451224715199710376064289733683250318338650416