33578903 2021-01-01 2021-12-31 33578903 2020-01-01 2020-12-31 33578903 2021-01-01 2021-12-31 fsa:ProposedDividendRecognisedInEquityMember 33578903 2020-01-01 2020-12-31 fsa:ProposedDividendRecognisedInEquityMember 33578903 2021-01-01 2021-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 33578903 2020-01-01 2020-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 33578903 2021-01-01 2021-12-31 fsa:RetainedEarningsMember 33578903 2020-01-01 2020-12-31 fsa:RetainedEarningsMember 33578903 2021-12-31 33578903 2020-12-31 iso4217:DKK Årsrapport 2022-04-04 Ole Skov ANCHOR GROUP ApS Dantes Plads 1 1 th 1556 København V info@anchorlab.net 33578903 2021-01-01 2021-12-31 <h3 xmlns="http://www.w3.org/1999/xhtml">Hovedaktiviteter</h3> <p xmlns="http://www.w3.org/1999/xhtml">Selskabet er komplementar i Anchor Lab K/S. </p> <p xmlns="http://www.w3.org/1999/xhtml">100 % ejet dattervirksomhed i Australien, Anchor Lab (aus) Ltd , er ophørt pr. 31/12-2021.</p> <h3 xmlns="http://www.w3.org/1999/xhtml">Udviklingen i aktiviteter og økonomiske forhold</h3> <p xmlns="http://www.w3.org/1999/xhtml">Udviklingen er tilfredsstillende som forventet.</p> <h3 xmlns="http://www.w3.org/1999/xhtml">Begivenheder efter regnskabets afslutning</h3> <p xmlns="http://www.w3.org/1999/xhtml">Ingen særlige forhold.</p> Ledelsen anser betingelserne for at udelade revision for opfyldt. Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <h2 xmlns="http://www.w3.org/1999/xhtml">Resultatopgørelse</h2> <p xmlns="http://www.w3.org/1999/xhtml">Resultat af <strong>kapitalandele</strong> indregnes med årets resultatandele.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Renter</strong>  indregnes med årets beregnede renter.</p> <h2 xmlns="http://www.w3.org/1999/xhtml">Balance</h2> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Kapitalandele</strong> måles til indre værdi.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Gæld</strong> måles til amortiseret kostpris.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Skat</strong> udgiftsføres med beregnet skat af årets indkomst</p> 0 0 1188 1191 -1188 -1191 -1188 -1191 224597 311321 3436 2159 219973 307971 48378 67716 171595 240255 171600 169500 -192980 2310 192975 68445 171595 240255 377393 562948 377393 562948 377393 562948 167520 0 167520 0 0 535 167520 535 544913 563483 80000 80000 0 192980 264120 71144 344120 344124 272 0 28378 49716 543 143 171600 169500 200793 219359 200793 219359 544913 563483 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 613.0px;"> <tbody> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;"> <strong>Kapitalandele i tilknyttede virksomheder omfatter:</strong> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 41.0px;"> <td style="height: 41.0px;width: 127.0px;"> <strong>Navn, retsform og hjemsted</strong> </td> <td style="width: 80.0px;"> <strong>Ejerandel</strong> </td> <td style="width: 80.0px;"> <strong>Egenkapital primo</strong> </td> <td style="width: 100.0px;"> <strong>Hævet/ ind i år</strong> </td> <td style="text-align: center;width: 78.0px;"> <strong>Årets resultat</strong> </td> <td style="width: 84.0px;"> <strong>Egenkapital ultimo</strong> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;width: 127.0px;"> <strong>Anchor Lab K/S</strong> </td> <td style="text-align: right;width: 80.0px;">100%</td> <td style="text-align: right;width: 80.0px;">2.665.168</td> <td style="text-align: right;width: 100.0px;">-2.374.502</td> <td style="text-align: right;width: 78.0px;">2.505.819</td> <td style="text-align: right;width: 84.0px;">2.796.485</td> <td style="text-align: right;"> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;width: 127.0px;">Ejerandel</td> <td style="text-align: right;width: 80.0px;">10%</td> <td style="text-align: right;width: 80.0px;">369.444</td> <td style="text-align: right;width: 100.0px;">-242.632</td> <td style="text-align: right;width: 78.0px;">250.581</td> <td style="text-align: right;width: 84.0px;">377.393</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> <strong>Anchor Lab Aus.</strong> </td> <td align="right">100%</td> <td style="text-align: right;">        193.504</td> <td style="text-align: right;">             -167.520</td> <td style="text-align: right;">        -25.984</td> <td style="text-align: right;">0</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> <strong>I ALT</strong> </td> <td> </td> <td> </td> <td> </td> <td> <strong>        224.597</strong> </td> <td> <strong>          377.393</strong> </td> <td> </td> </tr> <tr style="height: 21.0px;"> <td style="height: 21.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2021</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Gennemsnitligt antal ansatte </span> </td> <td class="col2"> </td> <td class="col3"> 3 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 3 true false false true Erhvervsstyrelsen Regnskab Basis 2020-12-31 2020-01-01 Ingen bistand Ebbe Ravn Hedebygade, 13 1754