32154603 2015-10-01 2016-09-30 32154603 2015-10-01 2016-09-30 0 32154603 2014-10-01 2015-09-30 32154603 2015-10-01 2016-09-30 fsa:RetainedEarningsMember 32154603 2014-10-01 2015-09-30 fsa:RetainedEarningsMember 32154603 2015-09-30 32154603 2016-09-30 iso4217:DKK Årsrapport 2017-03-06 Bo Skaaning SKAANINGS ApS Naverland 31, 1 tv 2600 Glostrup 50522644 skaaningbo@gmail.com 32154603 2015-10-01 2016-09-30 Nordea Smallegade 2 2000 Frederiksberg <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:423pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:2517;width:44pt" width="59"/> <col style="mso-width-source:userset;mso-width-alt:4309;width:76pt" width="101"/> <col style="mso-width-source:userset;mso-width-alt:1792;width:32pt" width="42"/> <col style="mso-width-source:userset;mso-width-alt:5973;width:105pt" width="140"/> <col style="mso-width-source:userset;mso-width-alt:1749;width:31pt" width="41"/> <col style="mso-width-source:userset;mso-width-alt:170;width:3pt" width="4"/> <col style="mso-width-source:userset;mso-width-alt:3925;width:69pt" width="92"/> <col style="mso-width-source:userset;mso-width-alt:213;width:4pt" width="5"/> <col style="mso-width-source:userset;mso-width-alt:3328;width:59pt" width="78"/> </colgroup> <tbody> <tr style="height:30.75pt; mso-height-source:userset"> <td class="xl103" colspan="9" style="height:30.75pt; width:364pt">Direktionen har dags dato aflagt årsrapporten for perioden 1. oktober - 30. september 2016 for SKAANINGS APS</td> </tr> <tr style="height:12.75pt"> <td class="xl102" style="height:12.75pt"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> </tr> <tr style="height:12.75pt"> <td class="xl103" colspan="9" style="height:12.75pt; width:364pt">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven.</td> </tr> <tr style="height:12.75pt"> <td class="xl102" style="height:12.75pt"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> </tr> <tr style="height:47.25pt; mso-height-source:userset"> <td class="xl103" colspan="9" style="height:47.25pt; width:364pt">Det er min opfattelse at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2016 samt resultatet af selskabets aktiviter for regnskabetsårret 1. januar - 31. december 2016</td> </tr> <tr style="height:12.75pt"> <td class="xl102" style="height:12.75pt"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> </tr> <tr style="height:31.5pt; mso-height-source:userset"> <td class="xl103" colspan="9" style="height:31.5pt; width:364pt">Ledelsesberetningen indeholder efter min opfattelse en retsvisende redegørelse for de forhold, beretningen omhandler.</td> </tr> <tr style="height:12.75pt"> <td class="xl102" style="height:12.75pt"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> <td class="xl102"> </td> </tr> <tr style="height:12.75pt"> <td class="xl103" colspan="9" style="height:12.75pt; width:364pt">Årsrapporten indstilles til generalforsamlingens godkendelse.</td> </tr> </tbody> </table> København 2017-02-22 Bo Buck Skaaning Der vil på generalforsamlingen blive stillet forslag om fravalg af revision for det kommende år, ledelsen erklærer at selskabet opfylder kravene hertil. <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:423pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:2517;width:44pt" width="59"/> <col style="mso-width-source:userset;mso-width-alt:4309;width:76pt" width="101"/> <col style="mso-width-source:userset;mso-width-alt:1792;width:32pt" width="42"/> <col style="mso-width-source:userset;mso-width-alt:5973;width:105pt" width="140"/> <col style="mso-width-source:userset;mso-width-alt:1749;width:31pt" width="41"/> <col style="mso-width-source:userset;mso-width-alt:170;width:3pt" width="4"/> <col style="mso-width-source:userset;mso-width-alt:3925;width:69pt" width="92"/> <col style="mso-width-source:userset;mso-width-alt:213;width:4pt" width="5"/> <col style="mso-width-source:userset;mso-width-alt:3328;width:59pt" width="78"/> </colgroup> <tbody> <tr style="height:12.75pt"> <td class="xl103" style="height:12.75pt; width:44pt"> </td> <td class="xl103" style="width:76pt"> </td> <td class="xl103" style="width:32pt"> </td> <td class="xl103" style="width:105pt"> </td> <td class="xl103" style="width:31pt"> </td> <td class="xl103" style="width:3pt"> </td> <td class="xl103" style="width:69pt"> </td> <td class="xl103" style="width:4pt"> </td> <td class="xl103" style="width:59pt"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl104" colspan="2" style="height:15.75pt; mso-ignore:colspan">Hovedaktiviteter</td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:31.5pt; mso-height-source:userset"> <td class="xl106" colspan="9" style="height:31.5pt; width:364pt">Selskabets væsenrligste aktiviteter beståraf rådgivning og IT aktivitet.</td> </tr> <tr style="height:12.75pt"> <td class="xl103" style="height:12.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl105" colspan="5" style="height:15.75pt; width:288pt">Udviklingen i aktiviteter og økonomiske forhold</td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:12.75pt"> <td class="xl106" colspan="9" style="height:12.75pt; width:364pt">Årets resultat er som forventet.</td> </tr> <tr style="height:12.75pt"> <td class="xl103" style="height:12.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl107" colspan="8" style="height:15.75pt; width:364pt">Begivenheder efter regnskabsårets afslutning</td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl106" colspan="9" style="height:15.75pt; width:364pt">Der har ikke, efter regnskabsårets slutning, været betydende begivenheder.</td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </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:423pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:2517;width:44pt" width="59"/> <col style="mso-width-source:userset;mso-width-alt:4309;width:76pt" width="101"/> <col style="mso-width-source:userset;mso-width-alt:1792;width:32pt" width="42"/> <col style="mso-width-source:userset;mso-width-alt:5973;width:105pt" width="140"/> <col style="mso-width-source:userset;mso-width-alt:1749;width:31pt" width="41"/> <col style="mso-width-source:userset;mso-width-alt:170;width:3pt" width="4"/> <col style="mso-width-source:userset;mso-width-alt:3925;width:69pt" width="92"/> <col style="mso-width-source:userset;mso-width-alt:213;width:4pt" width="5"/> <col style="mso-width-source:userset;mso-width-alt:3328;width:59pt" width="78"/> </colgroup> <tbody> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt; width:44pt"> </td> <td class="xl103" style="width:76pt"> </td> <td class="xl103" style="width:32pt"> </td> <td class="xl103" style="width:105pt"> </td> <td class="xl103" style="width:31pt"> </td> <td class="xl103" style="width:3pt"> </td> <td class="xl103" style="width:69pt"> </td> <td class="xl103" style="width:4pt"> </td> <td class="xl103" style="width:59pt"> </td> </tr> <tr style="height:30.0pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:30.0pt; width:364pt">Årsrapporten for <span style="mso-spacerun:yes"> </span> SKAANINGS APS for 2016 er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for klasse B-selskaber.</td> </tr> <tr style="height:9.95pt; mso-height-source:userset"> <td class="xl103" style="height:9.95pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl116" colspan="3" style="height:15.75pt; width:152pt">Resultatopgørelsen</td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:9.95pt; mso-height-source:userset"> <td class="xl109" style="height:9.95pt; width:44pt"> </td> <td class="xl109" style="width:76pt"> </td> <td class="xl109" style="width:32pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:78.75pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:78.75pt; width:364pt">Indtægter og omkostninger er fordelt på regnskabsår, så de svarer til de beløb, der faktisk er erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet. Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år, hvori indtægter fra salget er medtaget. Der foretages dog ikke regulering for indtægter og omkostninger der resulterer i periodeafgræsning på mindre end <span style="mso-spacerun:yes"> </span> kr. 4.000. <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:33.75pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:33.75pt; width:364pt">Andre eksterne omkostninger omfatter omkostninger til husleje, salg, reklame, administration, edbudgifter m.v.</td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:62.25pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:62.25pt; width:364pt">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret. Finansielle poster omfatter renteindtægter og –omkostninger, kursgevinster og –tab vedrørende værdipapirer, <span style="mso-spacerun:yes"> </span> samt tillæg og godtgørelse under acontoskatteordningen m.v.</td> </tr> <tr style="height:9.95pt; mso-height-source:userset"> <td class="xl103" style="height:9.95pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:48.75pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:48.75pt; width:364pt">Årets skat, som består af årets aktuelle skat og forskydning i udskudt skat, indregnes i resultatopgørelsen med den del, der kan henføres til årets resultat, og direkte på egenkapitalen med den del, der kan henføres til posteringer direkte på egenkapitalen.</td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:12.75pt"> <td class="xl115" colspan="2" style="height:12.75pt">Balancen</td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl106" colspan="8" style="height:15.75pt; width:364pt">Materielle anlægsaktiver:</td> <td class="xl103"> </td> </tr> <tr style="height:12.75pt"> <td class="xl110" colspan="11" style="height:12.75pt; mso-ignore:colspan">Grunde og bygninger <span class="font5">måles til kostpris med fradrag af akkumulerede afskrivninger.</span></td> </tr> <tr style="height:12.75pt"> <td class="xl114" colspan="8" style="height:12.75pt">Afskrivningsgrundlaget er kostpris med fradrag af forventet restværdi efter afsluttet brugstid. <span style="mso-spacerun:yes"> </span></td> <td class="xl103"> </td> </tr> <tr style="height:12.75pt"> <td class="xl114" colspan="8" style="height:12.75pt">Kostprisen omfatter anskaffelsesprisen samt omkostninger direkte tilknyttet anskaffelsen indtil det tidspunkt, hvor aktivet er klar til at blive taget i brug.</td> <td class="xl103"> </td> </tr> <tr style="height:12.75pt"> <td class="xl114" colspan="8" style="height:12.75pt">Der foretages lineære afskrivninger baseret på følgende vurdering af aktivernes forventede brugstider:</td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl107" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl107"> </td> <td class="xl111"> </td> <td class="xl112"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl111"> </td> <td class="xl103"> </td> </tr> <tr style="height:12.75pt"> <td class="xl107" colspan="2" style="height:12.75pt; mso-ignore:colspan">Grunde og Bygninger</td> <td class="xl107"> </td> <td class="xl107">Brugstid 50 år</td> <td class="xl112"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl111"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl108" style="height:15.75pt; width:44pt"> </td> <td class="xl108" style="width:76pt"> </td> <td class="xl108" style="width:32pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:31.5pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:31.5pt; width:364pt"> <span class="font6">Tilgodehavender</span> <span class="font5">måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi. Værdien reduceres med nedskrivning til imødegåelse af forventede tab.</span></td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:30.75pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:30.75pt; width:364pt"> <span class="font6">Udskudt skat</span> <span class="font5">måles af midlertidige forskelle mellem regnskabsmæssig og skattemæssig værdi af aktiver og forpligtelser.</span></td> </tr> <tr style="height:9.95pt; mso-height-source:userset"> <td class="xl105" style="height:9.95pt; width:44pt"> </td> <td class="xl105" style="width:76pt"> </td> <td class="xl105" style="width:32pt"> </td> <td class="xl105" style="width:105pt"> </td> <td class="xl105" style="width:31pt"> </td> <td class="xl105" style="width:3pt"> </td> <td class="xl105" style="width:69pt"> </td> <td class="xl105" style="width:4pt"> </td> <td class="xl105" style="width:59pt"> </td> </tr> <tr style="height:31.5pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:31.5pt; width:364pt">Ændring i udskudt skat som følge af ændringer i skattesatserne indregnes i resultatopgørelsen. Der foretages aktivering af negativ udskudt skat.</td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:15.75pt; width:364pt"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl103" style="height:15.75pt"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl105" colspan="9" style="height:15.75pt; width:364pt"> <span class="font6">Gældsforpligtelser</span> <span class="font5">måles til nominel værdi.</span></td> </tr> </tbody> </table> -183849 -73616 82643 184587 0 15116 -266492 -273319 1518 2736 -268010 -276055 0 -60130 -268010 -215925 -268010 -215925 -268010 -215925 0 0 0 10000 10000 10000 10000 137172 137172 7640 35361 3463 148275 172533 63049 18215 221324 200748 221324 200748 125000 125000 -487072 -219062 -362072 -94062 9761 0 33469 33469 540166 261341 583396 294810 583396 294810 221324 200748 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:379pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:4309;width:76pt" width="101"/> <col style="mso-width-source:userset;mso-width-alt:1792;width:32pt" width="42"/> <col style="mso-width-source:userset;mso-width-alt:5973;width:105pt" width="140"/> <col style="mso-width-source:userset;mso-width-alt:1749;width:31pt" width="41"/> <col style="mso-width-source:userset;mso-width-alt:170;width:3pt" width="4"/> <col style="mso-width-source:userset;mso-width-alt:3925;width:69pt" width="92"/> <col style="mso-width-source:userset;mso-width-alt:213;width:4pt" width="5"/> <col style="mso-width-source:userset;mso-width-alt:3328;width:59pt" width="78"/> </colgroup> <tbody> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl107" style="height:18.0pt; width:76pt"> </td> <td class="xl107" style="width:32pt"> </td> <td class="xl107" style="width:105pt"> </td> <td class="xl107" style="text-align:right; width:31pt"> </td> <td class="xl107" style="text-align:right; width:3pt"> </td> <td class="xl108" style="text-align:right; width:69pt"> <strong>2016</strong> </td> <td class="xl104" style="text-align:right; width:4pt"> </td> <td class="xl108" style="text-align:right; width:59pt"> <strong>2015</strong> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl111" colspan="3" style="height:18.0pt; mso-ignore:colspan">Skat af årets resultat:</td> <td class="xl104" style="text-align:right"> </td> <td class="xl104" style="text-align:right"> </td> <td class="xl103" style="text-align:right"> </td> <td class="xl103" style="text-align:right"> </td> <td class="xl104" style="text-align:right"> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl104" style="height:18.0pt">Eventualskat</td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl104"> </td> <td class="xl104"> </td> <td align="right" class="xl105">0</td> <td class="xl103"> </td> <td align="right" class="xl105">0</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl104" colspan="3" style="height:18.0pt; mso-ignore:colspan">Skat af årets resultat</td> <td class="xl104"> </td> <td class="xl104"> </td> <td align="right" class="xl105">0</td> <td class="xl103"> </td> <td align="right" class="xl105">-60.130</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" colspan="3" style="height:18.0pt; mso-ignore:colspan"> <strong>Skat af årets resultat i alt</strong> </td> <td class="xl104"> </td> <td class="xl104"> </td> <td align="right" class="xl110"> <strong>0</strong> </td> <td class="xl103"> </td> <td align="right" class="xl110"> <strong>-60.130</strong> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:379pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:4309;width:76pt" width="101"/> <col style="mso-width-source:userset;mso-width-alt:1792;width:32pt" width="42"/> <col style="mso-width-source:userset;mso-width-alt:5973;width:105pt" width="140"/> <col style="mso-width-source:userset;mso-width-alt:1749;width:31pt" width="41"/> <col style="mso-width-source:userset;mso-width-alt:170;width:3pt" width="4"/> <col style="mso-width-source:userset;mso-width-alt:3925;width:69pt" width="92"/> <col style="mso-width-source:userset;mso-width-alt:213;width:4pt" width="5"/> <col style="mso-width-source:userset;mso-width-alt:3328;width:59pt" width="78"/> </colgroup> <tbody> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" style="height:18.0pt; width:76pt"> </td> <td class="xl104" style="width:32pt"> </td> <td class="xl106" style="width:105pt"> </td> <td class="xl104" style="width:31pt"> </td> <td class="xl104" style="width:3pt"> </td> <td class="xl106" style="width:69pt"> </td> <td class="xl103" style="width:4pt"> </td> <td class="xl106" style="width:59pt"> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl112" style="height:18.0pt">Egenkapital:</td> <td class="xl104"> </td> <td class="xl108"> </td> <td class="xl107"> </td> <td class="xl104"> </td> <td class="xl108"> </td> <td class="xl103"> </td> <td class="xl108"> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" colspan="2" style="height:18.0pt; mso-ignore:colspan">Indskudskapital:</td> <td class="xl115"> </td> <td class="xl107"> </td> <td class="xl104"> </td> <td class="xl115"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl111" style="height:18.0pt">Saldo primo</td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td align="right" class="xl105">125.000</td> <td class="xl103"> </td> <td align="right" class="xl105">125.000</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl111" style="height:18.0pt">Tilgang</td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td align="right" class="xl105">0</td> <td class="xl103"> </td> <td align="right" class="xl105">0</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" colspan="3" style="height:18.0pt; mso-ignore:colspan"> <strong>Indskudskapital i alt</strong> </td> <td class="xl107"> </td> <td class="xl104"> </td> <td class="xl117" style="text-align:right"> <strong>125.000</strong> </td> <td class="xl103" style="text-align:right"> </td> <td class="xl117" style="text-align:right"> <strong>125.000</strong> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl104" style="height:18.0pt"> </td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" colspan="3" style="height:18.0pt; mso-ignore:colspan">Overført overskud:</td> <td class="xl107"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl103"> </td> <td class="xl103"> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl104" style="height:18.0pt">Saldo 1/1</td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td align="right" class="xl105">-219.062</td> <td class="xl103"> </td> <td align="right" class="xl105">-3.137</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl104" style="height:18.0pt">Årets resultat</td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td align="right" class="xl113">-268.010</td> <td class="xl103"> </td> <td align="right" class="xl113">-215.925</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl104" style="height:18.0pt">Til disposition</td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td align="right" class="xl106">-487.072</td> <td class="xl103"> </td> <td align="right" class="xl106">-219.062</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl104" style="height:18.0pt">Udbytte</td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td align="right" class="xl106">0</td> <td class="xl103"> </td> <td align="right" class="xl106">0</td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" colspan="3" style="height:18.0pt; mso-ignore:colspan"> <strong>Overført til næste år i alt</strong> </td> <td class="xl107"> </td> <td class="xl104"> </td> <td align="right" class="xl110"> <strong>-487.072</strong> </td> <td class="xl103"> </td> <td align="right" class="xl110"> <strong>-219.062</strong> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" style="height:18.0pt"> </td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl104"> </td> <td class="xl106"> </td> <td class="xl103"> </td> <td class="xl106"> </td> </tr> <tr style="height:18.0pt; mso-height-source:userset"> <td class="xl109" colspan="2" style="height:18.0pt; mso-ignore:colspan"> <strong>Egenkapital i alt</strong> </td> <td class="xl106"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td align="right" class="xl114"> <strong>-362.072</strong> </td> <td class="xl103"> </td> <td align="right" class="xl114"> <strong>-94.062</strong> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:379pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:4309;width:76pt" width="101"/> <col style="mso-width-source:userset;mso-width-alt:1792;width:32pt" width="42"/> <col style="mso-width-source:userset;mso-width-alt:5973;width:105pt" width="140"/> <col style="mso-width-source:userset;mso-width-alt:1749;width:31pt" width="41"/> <col style="mso-width-source:userset;mso-width-alt:170;width:3pt" width="4"/> <col style="mso-width-source:userset;mso-width-alt:3925;width:69pt" width="92"/> <col style="mso-width-source:userset;mso-width-alt:213;width:4pt" width="5"/> <col style="mso-width-source:userset;mso-width-alt:3328;width:59pt" width="78"/> </colgroup> <tbody> <tr style="height:53.25pt; mso-height-source:userset"> <td class="xl104" colspan="8" style="height:53.25pt; width:320pt">Koncernens danske selskaber hæfter solidarisk for skat af koncernens sambeskattede indkomst m.v. Det samlede beløb for skyldig selskabsskat fremgår af årsrapporten for Skaaning Holding APS, der er administrationsselskab i forhold til sambeskatningen.</td> </tr> <tr style="height:54.0pt; mso-height-source:userset"> <td class="xl104" colspan="8" style="height:54.0pt; width:320pt">Koncernens danske selskaber hæfter endvidere solidarisk for danske kildeskatter i form af udbytteskat, royaltyskat og renteskat. Eventuelle senere korrektioner til selskabsskatter og kildeskatter kan medføre at selskabets hæftelse udgør et større beløb</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">Der er ingen sikkerhedsstillelser eller pantsætninger pr. 31/12 2016.</p> false false false false true 2014-10-01 2015-09-30 Ingen bistand Revisionsfirmaet Rustenborgvej 7a 2800 Lyngby