27527973 2014-01-01 2014-12-31 27527973 2014-01-01 2014-12-31 0 27527973 2013-01-01 2013-12-31 27527973 2014-01-01 2014-12-31 fsa:ProposedDividendRecognisedInEquityMember 27527973 2013-01-01 2013-12-31 fsa:ProposedDividendRecognisedInEquityMember 27527973 2014-01-01 2014-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 27527973 2013-01-01 2013-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 27527973 2014-01-01 2014-12-31 fsa:RetainedEarningsMember 27527973 2013-01-01 2013-12-31 fsa:RetainedEarningsMember 27527973 2014-12-31 27527973 2013-12-31 iso4217:DKK Årsrapport 2015-04-12 Bent Christensen C A B A ApS Nørkærsvej 22 9280 Storvorde 27527973 2014-01-01 2014-12-31 <h2 xmlns="http://www.w3.org/1999/xhtml">Ledelsespåtegning</h2> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Ledelsen har dags dato aflagt årsrapporten for regnskabsåret 1. januar - 31. december 2014 for CABA ApS</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Jeg anser den valgte regnskabspraksis for hensigtsmæssig, således at årsrapporten giver et retvisende billede af selskabets aktiver og passiver, finansielle stilling samt resultatet.</span> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de forhold som beretningen indeholder</span> </span> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Der er på generalforsamlingen den 14. maj 2012 truffet beslutning om, at selskabets årsregnskaber ikke skal revideres. Direktionen anser betingelserne for at undlade revisionen for opfyldt både i indeværende og i det kommende regnskabsår.</span> </span> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <span style="font-family:times new roman,serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Årsrapporten indstilles til generalforsamlingens godkendelse.</span> </span> </span> </p> Storvorde 2015-04-12 Bent Sleiborg Christensen Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <h2 xmlns="http://www.w3.org/1999/xhtml">Generelt</h2> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Årsrapporten er udarbejdet i overensstemmelse med årsregnskabsloven og anerkendt regnskabspraksis. Årsrapporten er aflagt efter reglerne for klasse B virksomheder</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Den anvendte regnskabspraksis er følgende. Årsrapporten er aflagt i danske kroner</span> <br/> </p> <h2 xmlns="http://www.w3.org/1999/xhtml">Resultatopgørelse</h2> <p xmlns="http://www.w3.org/1999/xhtml">Nettoomsætning</p> <p xmlns="http://www.w3.org/1999/xhtml">Net­to­om­sæt­ning ind­reg­nes i re­sul­tat­op­gø­rel­sen, så­fremt le­ve­ring og ri­si­ko­over­gang til kø­ber har fun­det sted in­den årets ud­gang, og så­fremt ind­tæg­ten kan op­gø­res på­li­de­ligt og for­ven­tes mod­ta­get. Net­to­om­sæt­nin­gen ind­reg­nes eks­klu­si­ve moms og af­gif­ter og med fra­drag af ra­bat­ter i for­bin­del­se med sal­get.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin: 0cm 0cm 0pt; tab-stops: 65.2pt;"> <span>Eksterne omkostninger</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="color:black; font-family:calibri,sans-serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-font-family:Calibri; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA; mso-fareast-theme-font:minor-fareast">Andre eks­ter­ne om­kost­nin­ger om­fat­ter om­kost­nin­ger til ad­mi­ni­stra­tion og lo­ka­ler.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Finansielle poster</span> </p> <p xmlns="http://www.w3.org/1999/xhtml">Finansielle indtægter og omkostninger indeholder renter</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Skat af årets resultat</p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">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</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Balance</strong> </p> <p xmlns="http://www.w3.org/1999/xhtml">Materielle anlægsaktiver</p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Materielle anlægsaktiver måles til kostpris med fradrag af akkumulerede af- og nedskrivninger. Afskrivningerne foretages lineært over den vurderede økonomiske brugstid, der vurderes til:</span> </p> <p xmlns="http://www.w3.org/1999/xhtml">Bygninger, 50 år</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Afskrivning på anlægsaktiver påbegyndes, når de tages i brug. Aktiver med en kostpris under kr. 12.300 indregnes som omkostninger i resultatopgørelsen i anskaffelsesåret</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA"> <strong>Tilgodehavender</strong> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-family:times new roman,serif; font-size:11pt; mso-ansi-language:DA; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA">Tilgodehavender måles til pålydende værdi med fradrag af nedskrivninger til imødegåelse af tab.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Selskabsskat og udskudt skat</p> <p xmlns="http://www.w3.org/1999/xhtml">Ak­tu­el­le skat­te­til­go­de­ha­ven­der og ‑for­plig­tel­ser ind­reg­nes i ba­lan­cen med det be­løb, der kan be­reg­nes på grund­lag af årets for­ven­te­de skat­te­plig­ti­ge ind­komst re­gu­le­ret for skat af tid­li­ge­re års skat­te­plig­ti­ge ind­kom­ster samt for be­tal­te acon­to­skat­ter. Skat­te­til­go­de­ha­ven­der og ‑for­plig­tel­ser præ­sen­te­res mod­reg­net i det om­fang, der er le­gal mod­reg­nings­ad­gang, og po­ster­ne for­ven­tes af­reg­net net­to el­ler sam­ti­dig.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="color:black; font-family:calibri,sans-serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-font-family:Calibri; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA; mso-fareast-theme-font:minor-fareast">Ud­skudt skat er skat­ten af al­le mid­ler­ti­di­ge for­skel­le mel­lem regn­skabs­mæs­sig og skat­te­mæs­sig vær­di af ak­ti­ver og for­plig­tel­ser op­gjort på grund­lag af den plan­lag­te an­ven­del­se af ak­ti­vet hen­holds­vis af­vik­ling af for­plig­tel­sen.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="color:black; font-family:calibri,sans-serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-font-family:Calibri; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA; mso-fareast-theme-font:minor-fareast">Ud­skudt skat må­les på grund­lag af de skat­te­reg­ler og skat­te­sat­ser, der med ba­lan­ce­da­gens lov­giv­ning vil væ­re gæl­den­de, når den ud­skud­te skat for­ven­tes ud­løst som ak­tu­el skat. Sel­skabs­skat­te­pro­cen­ten vil i pe­ri­o­den fra 2014 til 2016 bli­ve trin­vist ned­sat fra 25 % til 22 %, hvil­ket vil på­vir­ke stør­rel­sen af ud­skud­te skat­te­for­plig­tel­ser og skat­te­ak­ti­ver. Med­min­dre en ind­reg­ning med en an­den skat­te­pro­cent end 22 vil med­fø­re en væ­sent­lig af­vi­gel­se i den for­ven­te­de ud­skud­te skat­te­for­plig­tel­se el­ler skat­te­ak­ti­vet, ind­reg­nes ud­skud­te skat­te­for­plig­tel­ser og skat­te­ak­ti­ver med 22 %</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="color:black; font-family:calibri,sans-serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-font-family:Calibri; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA; mso-fareast-theme-font:minor-fareast">Gældsforpligtelser</span> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="color:black; font-family:calibri,sans-serif; font-size:12pt; mso-ansi-language:DA; mso-bidi-font-family:Calibri; mso-bidi-language:AR-SA; mso-fareast-font-family:&quot;Times New Roman&quot;; mso-fareast-language:DA; mso-fareast-theme-font:minor-fareast">Gældsforpligtelser indregnes på stiftelsestidspunktet til kostpris. Efterfølgende møles gældsforpligtelser til amortiseret kostpris, hvilket for kortfristede gældsforpligtelser og variabelt forrentede gældsforpligtelser normalt svarer til nominel gæld</span> </p> 62400 62200 20483 15600 41917 46600 0 0 22072 22072 19845 24528 0 0 0 0 0 0 29915 26934 -10070 -2406 -10070 -2406 -1769 -9838 -8301 7432 0 0 0 0 -8301 7432 -8301 7432 904939 927011 904939 927011 904939 927011 1555 0 1555 0 906494 927011 125000 125000 193325 201626 318325 326626 62759 67615 62759 67615 307634 342382 307634 342382 33000 32000 3358 1087 9150 183689 145880 217776 190388 525410 532770 906494 927011 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px"> <tbody> <tr> <th style="border-image:none; border:0px currentColor; width:60%"> </th> <th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2014</th> <th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2013</th> </tr> <tr> <th> </th> <th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th> <th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th> </tr> <tr> <td>Aktuel skat</td> <td style="text-align:right">3087</td> <td style="text-align:right">4900</td> </tr> <tr> <td>Ændring af udskudt skat</td> <td style="text-align:right">-4856</td> <td style="text-align:right">-14735</td> </tr> <tr> <td>Regulering vedrørende tidligere år</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td> </td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">-1769</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">-9838</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">   </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border-image:none; border:0pt currentColor; width:650px"> <tbody> <tr> <th style="border-image:none; border:0pt currentColor; width:55%"> </th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Grunde og bygninger</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Produktionsanlæg og maskiner</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Andre Anlæg mv.</th> </tr> <tr> <th> </th> <th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th> <th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th> <th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">kr.</th> </tr> <tr> <td>Kostpris primo</td> <td style="text-align:right">1103587</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td>Tilgang</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td>Afgang</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td style="font-weight:bold">Kostpris ultimo</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">1103587</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> </tr> <tr> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> </tr> <tr> <td>Opskrivninger primo</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td>Årets opskrivning</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td style="font-weight:bold">Opskrivninger ultimo</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> </tr> <tr> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> </tr> <tr> <td>Af- og nedskrivning primo</td> <td style="text-align:right">-176576</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td>Årets afskrivning</td> <td style="text-align:right">-22072</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td>Tilbageførsel ved afgang</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td style="font-weight:bold">Af- og nedskrivning ultimo</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">-198648</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> </tr> <tr> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> </tr> <tr> <td style="font-weight:bold">Regnskabsmæssig værdi ultimo</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">904939</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">0</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">0</td> </tr> <tr> <td/> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border-image:none; border:0pt currentColor; width:650px"> <tbody> <tr> <th style="border-image:none; border:0pt currentColor; width:30%"> </th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">Virksomheds-kapital</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">Reserve for nettoopskrivning efter indre værdis metode</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">Overført resultat</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">Foreslået udbytte</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">Ialt</th> </tr> <tr> <th style="border-image:none; border:0pt currentColor; width:30%"> </th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">kr.</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">kr.</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">kr.</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">kr.</th> <th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:14%">kr.</th> </tr> <tr> <td>Saldo primo</td> <td style="text-align:right">125000</td> <td style="text-align:right">0</td> <td style="text-align:right">201626</td> <td style="text-align:right">0</td> <td style="text-align:right">326626</td> </tr> <tr> <td>Udloddet ordinært udbytte</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td>Årets resultat</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> <td style="text-align:right">-8301</td> <td style="text-align:right">0</td> <td style="text-align:right">-8301</td> </tr> <tr> <td style="font-weight:bold">Egenkapital ultimo</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">125000</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">193325</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td> <td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">318325</td> </tr> </tbody> </table> 2013-01-01 2013-12-31 Ingen bistand Bent Christensen Nørkærsvej 22a 9280 Storvorde