28126263 2021-04-01 2022-03-31 28126263 2020-04-01 2021-03-31 28126263 2021-04-01 2022-03-31 fsa:RetainedEarningsMember 28126263 2020-04-01 2021-03-31 fsa:RetainedEarningsMember 28126263 2022-03-31 28126263 2021-03-31 iso4217:DKK Årsrapport 2022-07-30 Linda Bølling DET BLÅ HUS ApS Humlebækvej 13 3480 Fredensborg bearbay@mail.dk 28126263 2021-04-01 2022-03-31 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;height: 345.0px;width: 555.0px;"> <colgroup> <col span="6" style="width: 48.0pt;" width="64"/> <col style="width: 51.0pt;" width="68"/> <col style="width: 48.0pt;" width="64"/> <col style="width: 51.0pt;" width="68"/> </colgroup> <tbody> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;width: 96.0pt;"> <p> </p> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;width: 486.0pt;"> <colgroup> <col span="6" style="width: 48.0pt;" width="64"/> <col style="width: 51.0pt;" width="68"/> <col style="width: 48.0pt;" width="64"/> <col style="width: 51.0pt;" width="68"/> <col style="width: 48.0pt;" width="64"/> </colgroup> <tbody> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 51.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 51.0pt;"> </td> <td style="width: 48.0pt;"> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 18.75pt;"> <td class="xl64" style="height: 18.75pt;"> </td> <td> </td> <td> </td> <td class="xl64" colspan="3">Det Blå Hus ApS</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td class="xl65" colspan="2">CVR-nr. 28 12 62 63</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" style="height: 15.75pt;"> </td> <td> </td> <td> </td> <td class="xl66" colspan="3">Årsrapport for 2021/2022</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td class="xl65" colspan="2">(17. regnskabsår)</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td colspan="4">Årsrapporten er fremlagt og godkendt</td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td colspan="5">på selskabets ordinære generalforsamling</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td colspan="2">den 30/7 2021.</td> <td class="xl63"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td class="xl67">Linda Bølling</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td class="xl69" colspan="4">Dirigent</td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="3" style="height: 15.75pt;">Indholdsfortegnelse</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Side</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;">Påtegninger</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="2" style="height: 15.0pt;">Ledelsespåtegning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">1</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;">Ledelsesberetning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="3" style="height: 15.0pt;">Selskabsoplysninger</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">2</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="2" style="height: 15.0pt;">Ledelsesberetning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">3</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;">Årsregnskab</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="3" style="height: 15.0pt;">Anvendt regnskabspraksis</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">4</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="5" style="height: 15.0pt;">Resultatopgørelse 1. april 2020 - 31. marts 2021</td> <td> </td> <td> </td> <td> </td> <td class="xl63">7</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="3" style="height: 15.0pt;">Balance pr. 31. marts 2021</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">8</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="3" style="height: 15.0pt;">Noter til årsrapporten</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">10</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="3" style="height: 15.75pt;">Ledelsespåtegning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Direktionen har dags dato behandlet og godkendt årsrapporten for 1. april 2022 - 31. marts 2021 for Det Blå Hus ApS.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="7" style="height: 15.0pt;">Årsrapporten aflægges i overensstemmelse med årsregnskabsloven.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 45.0pt;"> <td class="xl68" colspan="9" style="height: 45.0pt;width: 438.0pt;">Det er min opfattelse at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. marts 2022 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. april 2021 - 31. marts 2022.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de forhold beretningen omhandler.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="7" style="height: 15.0pt;">Årsrapporten indstilles til generalforsamlingens godkendelse.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="3" style="height: 15.0pt;">København, den 30. juli 2022</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" style="height: 15.0pt;">Direktion</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="2" style="height: 15.0pt;">Niels Erik Bølling</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">1</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="3" style="height: 15.75pt;">Selskabsoplysninger</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;">Selskabet</td> <td> </td> <td colspan="2">Det Blå Hus ApS</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td colspan="2">Humlebækvej 13</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td>Båstrup</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td colspan="2">3480 Fredensborg</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td>Telefon:</td> <td> </td> <td colspan="2">20 40 91 17</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td>CVR-nr.:</td> <td> </td> <td colspan="2">28 12 62 63</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td colspan="2">Regnskabsår:</td> <td colspan="2">1. april - 31. marts</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td>Stiftet:</td> <td> </td> <td colspan="2">4. oktober 2004</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td colspan="2">Regnskabsår:</td> <td colspan="2">17. regnskabsår</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td colspan="2">Hjemsted:</td> <td colspan="2">Fredensborg</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" style="height: 15.0pt;">Direktion</td> <td> </td> <td> </td> <td colspan="2">Niels Erik Bølling</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">2</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="2" style="height: 15.75pt;">Ledelsesberetning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;">Hovedaktivitet</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Selskabets aktivitet er at udøve virksomhed ved rådgivnings- og konsulentvirksomhed samt investering i finansielle aktiver.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;">Udvikling i året</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Selskabets resultatopgørelse for 2021/2022 udviser et underskud på DKK 4.762, og selskabets balance pr. 31. marts 2022 udviser en egenkapital på DKK 34.621.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;">Kapitalberedskabet</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Selskabet har retableret sin kapital. Kapitalen forventes yderligere styrket ved fremtidig positiv drift.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="5" style="height: 15.0pt;">Begivenheder efter regnskabsårets afslutning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Efter regnskabsårets afslutning er der ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">3</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="3" style="height: 15.75pt;">Anvendt regnskabspraksis</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Årsrapporten for Det Blå Hus ApS for 2021/2022 er aflagt i overensstemmelse med årsregnskabslovens bestemmelser.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="7" style="height: 15.0pt;">Den anvendte regnskabspraksis er uændret i forhold til sidste år.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="4" style="height: 15.0pt;"> <strong>Generelt om indregning og måling</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 45.0pt;"> <td class="xl68" colspan="9" style="height: 45.0pt;width: 438.0pt;">I resultatopgørelsen indregnes indtægter i takt med at de indtjenes, herudover indregnes værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen indregnes ligeledes alle omkostninger, herunder afskrivninger og nedskrivninger.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet og aktivets værdi kan måles pålideligt.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet og forpligtelsens værdi kan måles pålideligt.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 60.0pt;"> <td class="xl68" colspan="9" style="height: 60.0pt;width: 438.0pt;">Visse finansielle aktiver og forpligtelser måles til amortiseret kostpris, hvorved der indregnes en konstant effektiv rente over løbetiden. Amortiseret kostpris opgøres som oprindelig kostpris med fradrag af eventuelle afdrag samt tillæg/fradrag af den akkumulerede amortisering af forskellen mellem kostpris og nominelt beløb.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer inden årsrapporten aflægges, og som be- eller afkræfter forhold, der eksisterede på balancedagen.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="3" style="height: 15.75pt;"> <strong>Resultatopgørelsen</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;"> <strong>Nettoomsætning</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 45.0pt;"> <td class="xl68" colspan="9" style="height: 45.0pt;width: 438.0pt;">Nettoomsætningen indregnes i resultatopgørelsen, såfremt levering og risikoovergang til køber har fundet sted inden årets udgang. Nettoomsætningen indregnes eksklusiv moms og med fradrag af rabatter i forbindelse med salget.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="3" style="height: 15.0pt;"> <strong>Andre eksterne omkostninger</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="8" style="height: 15.0pt;">Andre eksterne omkostninger omfatter omkostninger til administration mv.</td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">4</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="3" style="height: 15.75pt;"> <strong>Anvendt regnskabspraksis</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;"> <strong>Finansielle poster</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 60.0pt;"> <td class="xl68" colspan="9" style="height: 60.0pt;width: 438.0pt;">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret. Finansielle poster omfatter renteindtægter og -omkostninger, finansielle omkostninger ved finansiel leasing, realiserede og urealiserede kursgevinster og -tab vedrørende værdipapirer, gæld og transaktioner i fremmed valuta samt tillæg og godtgørelse under acontoskatteordningen mv.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="9" style="height: 15.0pt;">Udbytte fra kapitalandele indtægtsføres i det regnskabsår, hvor udbyttet deklareres.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="3" style="height: 15.0pt;"> <strong>Skat af årets resultat</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 45.0pt;"> <td class="xl68" colspan="9" style="height: 45.0pt;width: 438.0pt;">Skat af årets resultat, 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> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="2" style="height: 15.75pt;"> <strong>Balancen</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="6" style="height: 15.0pt;">Andre værdipapirer og kapitalandele, anlægsaktiver</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="4" style="height: 15.0pt;"> <strong>Kapitalandele måles til kostpris.</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;"> <strong>Tilgodehavender</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Tilgodehavender måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi. Værdien reduceres med nedskrivning til imødegåelse af forventede tab.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="4" style="height: 15.0pt;"> <strong>Værdipapirer og kapitalandele</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Værdipapirer og kapitalandele, indregnet under omsætningsaktiver, måles til dagsværdi (børskurs) på balancedagen.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="3" style="height: 15.0pt;"> <strong>Skyldig skat og udskudt skat</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 60.0pt;"> <td class="xl68" colspan="9" style="height: 60.0pt;width: 438.0pt;">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i balancen som beregnet skat af årets skattepligtige indkomst reguleret for skat af tidligere års skattepligtige indkomster samt for betalte acontoskatter. Tillæg og godtgørelse under acontoskatteordningen indregnes i resultatopgørelsen under finansielle poster.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl63">5</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.75pt;"> <td class="xl66" colspan="3" style="height: 15.75pt;"> <strong>Anvendt regnskabspraksis</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 45.0pt;"> <td class="xl68" colspan="9" style="height: 45.0pt;width: 438.0pt;">Udskudt skat måles efter den balanceorienterede gældsmetode af midlertidige forskelle mellem regnskabsmæssig og skattemæssig værdi af aktiver og forpligtelser, opgjort på grundlag af den planlagte anvendelse af aktivet, henholdsvis afvikling af forpligtelsen.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 60.0pt;"> <td class="xl68" colspan="9" style="height: 60.0pt;width: 438.0pt;">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. I de tilfælde, hvor opgørelse af skatteværdien kan foretages efter alternative beskatningsregler, måles udskudt skat på grundlag af den planlagte anvendelse af aktivet, henholdsvis afvikling af forpligtelsen.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl68" colspan="9" style="height: 30.0pt;width: 438.0pt;">Ændring i udskudt skat, som følge af ændringer i skattesatser, indregnes i resultatopgørelsen. For indeværende år er anvendt en skattesats på 22 %.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;"> <strong>Gældsforpligtelser</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td colspan="7" style="height: 15.0pt;">Gæld i øvrigt er målt til amortiseret kostpris svarende til nominel værdi.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="3" style="height: 15.0pt;"> <strong>Omregning af fremmed valuta</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 45.0pt;"> <td class="xl68" colspan="9" style="height: 45.0pt;width: 438.0pt;">Transaktioner i fremmed valuta omregnes til transaktionsdagens kurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs og kursen på betalingsdagen, indregnes i resultatopgørelsen som en finansiel post.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 60.0pt;"> <td class="xl68" colspan="9" style="height: 60.0pt;width: 438.0pt;">Tilgodehavender, gæld og andre monetære poster i fremmed valuta, som ikke er afregnet på balancedagen, måles til balancedagens valutakurs. Forskellen, mellem balancedagens kurs og kursen på tidspunktet for tilgodehavendets eller gældens opståen, indregnes i resultatopgørelsen under finansielle indtægter og omkostninger.</td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> </td> <td style="width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 51.0pt;"> </td> <td style="width: 48.0pt;"> </td> <td style="width: 51.0pt;"> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl66" colspan="9" style="height: 30.0pt;width: 438.0pt;"> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl66" colspan="9" style="height: 30.0pt;width: 438.0pt;"> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="2" style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl66" colspan="9" style="height: 30.0pt;width: 438.0pt;"> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td class="xl65" colspan="5" style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 15.0pt;"> <td style="height: 15.0pt;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 30.0pt;"> <td class="xl66" colspan="9" style="height: 30.0pt;width: 438.0pt;"> </td> </tr> </tbody> </table> Ledelsen anser betingelserne for at udelade revision for opfyldt. 94524 126553 235008 -140484 126553 287528 -140484 -160975 171477 54201 24888 28972 6105 -135746 1343 -29864 4762 -105882 4762 -105882 4762 -105882 41452 48975 50318 9118 5980 99545 56298 198458 300580 198458 300580 58122 66711 356125 423589 356125 423589 125000 125000 -89379 -94141 35621 30859 278205 344568 278205 344568 42299 48162 42299 48162 320504 392730 356125 423589 <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> Mikrovirksomheden anvender undtagelsen om at give oplysning om anvendt regnskabspraksis </div> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> Mikrovirksomheden anvender undtagelsen om at give oplysning om det gennemsnitlige antal heltidsbeskæftigede i regnskabsåret </div> true Regnskabsklasse B, mikrovirksomhed false false true Erhvervsstyrelsen Regnskab Basis 2021-03-31 2020-04-01 Ingen bistand Lars Bjørnvik Rygårds Alle 77B 2900 Hellerup true false false true