36980060 2015-08-04 2016-09-30 36980060 2015-08-04 2016-09-30 0 36980060 2015-08-04 2016-09-30 1 36980060 2015-08-04 2016-09-30 fsa:RetainedEarningsMember 36980060 2016-09-30 iso4217:DKK Årsrapport 2017-02-20 Bente Juhl Rasmussen BJR Handel ApS Prinsesse Maries Allé 6 5000 Odense C 36980060 2015-08-04 2016-09-30 Danske Bank Flakhaven 1 5000 Odense C DK Danmark <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:554pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:950;width:20pt" width="26"/> <col style="mso-width-source:userset;mso-width-alt:6838;width:140pt" width="187"/> <col style="mso-width-source:userset;mso-width-alt:9216;width:189pt" width="252"/> <col style="mso-width-source:userset;mso-width-alt:5851;width:120pt" width="160"/> <col style="mso-width-source:userset;mso-width-alt:4132;width:85pt" width="113"/> </colgroup> <tbody> <tr style="height:18.0pt"> <td class="xl66" colspan="3" style="height:18.0pt; mso-ignore:colspan; width:349pt">Ledelsens regnskabspåtegning:</td> <td class="xl65" style="width:120pt"> </td> <td class="xl65" style="width:85pt"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Direktionen for BJR Handel ApS har i dag behandlet og vedtaget årsrapporten for <span style="mso-spacerun:yes"> </span></td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">2015/2016 med tilhørende årsberetning.</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="5" style="height:15.0pt; mso-ignore:colspan">Direktionen indstiller årsrapporten 2015/2016 med tilhørende årsberetning til generalforsam-</td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="2" style="height:15.0pt; mso-ignore:colspan">lingens godkendelse.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> Odense 2017-02-20 Bente Juhl Rasmussen Selskabet har fravalgt revision. Revisors erklæring om opstilling af årsrapport Til kapitalejeren i BJR Handel ApS. Vi har opstillet årsregnskabet for BJR Handel ApS for regnskabsåret 4. august 2015 30. september 2016 på grundlag af virksomhedens bogføring og bilagsmateriale samt øvrige oplysninger/materiale, som ledelsen har givet os. Årsregnskabet omfatter anvendt regnskabspraksis, resultatopgørelse, balance og noter. Årsregnskabet samt nøjagtigheden og fuldstændigheden af de oplysninger, der er anvendt til opstillingen af årsregnskabet, er ledelsens ansvar. Da en opgave om opstilling af finansielle oplysninger ikke er en erklæringsopgave med sikkerhed, er vi ikke forpligtet til at verificere nøjagtigheden eller fuldstændigheden af de oplysninger, ledelsen har givet os til brug for opstilling af årsregnskabet. Vi udtrykker derfor ingen konklusion om, hvorvidt det aflagte årsregnskab er udarbejdet i overensstemmelse med årsregnskabsloven. Kolding 2017-02-17 Kurt Pedersen Revisor FDR Revisonsfirmaet Kurt Pedersen 78168714 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:469pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:950;width:20pt" width="26"/> <col style="mso-width-source:userset;mso-width-alt:6838;width:140pt" width="187"/> <col style="mso-width-source:userset;mso-width-alt:9216;width:189pt" width="252"/> <col style="mso-width-source:userset;mso-width-alt:5851;width:120pt" width="160"/> </colgroup> <tbody> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan; width:160pt">Generelt:</td> <td class="xl65" style="width:189pt"> </td> <td class="xl65" style="width:120pt"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Selskabet driver virksomhed som konsulentvirksomhed.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">Økonomisk udvikling:</td> <td> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Selskabet har startet konsulentvirksomhed.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Årets resultat betegner ledelsen som ikke tilfredsstillende.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="3" style="height:15.75pt; mso-ignore:colspan">Hændelser efter regnskabsårets afslutning:</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker vor <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">vurdering af selskabets forhold.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">I øvrigt:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Selskabet har fravalgt revision.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Vi bruger Revisionsfirmaet Kurt Pedersen, Kolding ApS - Revisor FDR til gennemgang</td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">af bilag og bogføring samt til opstilling af årsregnskabet.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">Forventet udvikling:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">I det kommende regnskabsår forventes det, at selskabet likvideres.</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td> </td> <td> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td> </td> <td> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">Resultatanvendelse:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Årets resultat overføres til de frie reserver.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:469pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:950;width:20pt" width="26"/> <col style="mso-width-source:userset;mso-width-alt:6838;width:140pt" width="187"/> <col style="mso-width-source:userset;mso-width-alt:9216;width:189pt" width="252"/> <col style="mso-width-source:userset;mso-width-alt:5851;width:120pt" width="160"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" colspan="3" style="height:15.0pt; mso-ignore:colspan; width:349pt">Anvendt regnskabspraksis:</td> <td class="xl65" style="width:120pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Vi har aflagt årsrapporten i overensstemmelse med årsregnskabsloven i danske kroner.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Regnskabspraksis er uændret i forhold til sidste år.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:15.0pt; mso-ignore:colspan">Resultatopgørelsen:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Resultatopgørelsen er funktionsopdelt.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="3" style="height:15.75pt; mso-ignore:colspan">Periodisering af indtægter og omkostninger:</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Indtægter og omkostninger er fordelt på regnskabsår, så de svarer til de beløb, der fak-</td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">tisk er erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet.</td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år, <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">hvori indtægter fra salget er medtaget.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">Skat af årets resultat:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Den forventede skat af årets skattepligtige indkomst udgiftsføres i resultatopgørelsen.</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">Selskabet er med i á conto skatteordningen.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">Balancen:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">Tilgodehavender:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Tilgodehavender optages til pålydende værdi, med fradrag af nedskrivninger til imødegå-</td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="3" style="height:15.0pt; mso-ignore:colspan">else af forventede tab, efter vurdering af de enkelte debitorer.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl66" colspan="2" style="height:15.75pt; mso-ignore:colspan">Gældsforpligtelser:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">Øvrige gældsforpligtelser, som omfatter gæld til leverandører samt anden gæld,</td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="4" style="height:15.0pt; mso-ignore:colspan">måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:14.25pt; mso-height-source:userset"> <td class="xl65" style="height:14.25pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> 45400 40211 5189 5189 1186 4003 4003 4003 36601 36601 16407 16407 7181 60189 60189 50000 4003 54003 1186 5000 6186 6186 60189 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:360pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:51pt">Note 1:</td> <td class="xl66" colspan="3" style="mso-ignore:colspan; width:119pt">Personaleudgifter:</td> <td class="xl65" style="width:30pt"> </td> <td class="xl67" style="width:70pt"> </td> <td class="xl65" style="width:28pt"> </td> <td class="xl67" style="width:62pt"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="6" style="mso-ignore:colspan">Der har i regnskabsåret ikke været ansatte.</td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Der er ikke udbetalt løn og vederlag til direktionen.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td style="height:15.0pt"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:360pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:51pt">Note 2:</td> <td class="xl66" colspan="2" style="mso-ignore:colspan; width:96pt">Årets skatter:</td> <td class="xl65" style="width:23pt"> </td> <td class="xl65" style="width:30pt"> </td> <td class="xl67" style="width:70pt"> </td> <td class="xl65" style="width:28pt"> </td> <td class="xl67" style="width:62pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Der er i regnskabsåret ikke betalt selskabsskat.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Årets resultat udløser skattebetaling på kr. 1.186.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl67"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:509pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> <col style="mso-width-source:userset;mso-width-alt:548;width:11pt" width="15"/> <col style="mso-width-source:userset;mso-width-alt:3035;width:62pt" width="83"/> <col style="mso-width-source:userset;mso-width-alt:3693;width:76pt" width="101"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:51pt">Note 3:</td> <td class="xl66" colspan="2" style="mso-ignore:colspan; width:96pt">Egenkapital:</td> <td class="xl66" style="width:23pt"> </td> <td class="xl66" style="width:30pt"> </td> <td class="xl68" style="width:70pt"> </td> <td class="xl66" style="width:28pt"> </td> <td class="xl68" style="width:62pt"> </td> <td class="xl66" style="width:11pt"> </td> <td class="xl66" style="width:62pt"> </td> <td class="xl68" style="width:76pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" style="height:15.0pt"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl72" style="text-align:right"> </td> <td class="xl69" style="text-align:right"> </td> <td class="xl72" style="text-align:right">Resultat</td> <td class="xl69" style="text-align:right"> </td> <td class="xl69" style="text-align:right"> </td> <td class="xl72"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" style="height:15.0pt"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl73" style="text-align:right">Primo</td> <td class="xl69" style="text-align:right"> </td> <td class="xl73" style="text-align:right">disponering</td> <td class="xl69" style="text-align:right"> </td> <td class="xl77" style="text-align:right">Ultimo</td> <td class="xl72"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl70"> </td> <td class="xl70" colspan="2" style="mso-ignore:colspan">Anpartskapital</td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl71" style="text-align:right">50.000</td> <td class="xl70" style="text-align:right"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl70" style="text-align:right"> </td> <td class="xl74" style="text-align:right">50.000</td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl70"> </td> <td class="xl70" colspan="2" style="mso-ignore:colspan">Frie reserver</td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl75" style="text-align:right">0</td> <td class="xl70" style="text-align:right"> </td> <td class="xl75" style="text-align:right">4.003</td> <td class="xl70" style="text-align:right"> </td> <td class="xl76" style="text-align:right">4.003</td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl70" style="text-align:right"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl70" style="text-align:right"> </td> <td class="xl70" style="text-align:right"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" style="height:15.0pt"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl75" style="text-align:right">50.000</td> <td class="xl70" style="text-align:right"> </td> <td class="xl75" style="text-align:right">4.003</td> <td class="xl70" style="text-align:right"> </td> <td class="xl75" style="text-align:right">54.003</td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:360pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:51pt">Note 4:</td> <td class="xl66" colspan="4" style="mso-ignore:colspan; width:149pt">Kautionsforpligtelser:</td> <td class="xl67" style="width:70pt"> </td> <td class="xl65" style="width:28pt"> </td> <td class="xl68" style="width:62pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Selskabet har ikke påtaget sig kautionsforpligtelser.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl69"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl69"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="2" style="height:15.0pt; mso-ignore:colspan">Note 5:</td> <td class="xl66" colspan="4" style="mso-ignore:colspan">Eventualforpligtelser:</td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Selskabet har ikke påtaget sig eventualforpligtelser. <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.0pt; page-break-before:always"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl67"> </td> </tr> </tbody> </table> false false false false true Andre erklæringer uden sikkerhed Maria Hansen Ole Rømersvej 4 6000 Kolding