32444415 2024-01-01 2024-12-31 32444415 2024-01-01 2024-12-31 0 32444415 2023-01-01 2023-12-31 32444415 2024-12-31 32444415 2023-12-31 iso4217:DKK Årsrapport 2025-03-31 Preben Ryan Lydiksen LPB HOLDING ApS Damgårdsparken 18 6070 Christiansfeld 32444415 2024-01-01 2024-12-31 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 705.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;width: 621.0px;">Ledelsen har dags dato behandlet og godkendt årsregnskabet 2024 for </td> <td style="width: 15.0px;"> </td> <td style="width: 5.0px;"> </td> <td style="width: 64.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">LPB HOLDING ApS.</td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">Årsregnskabet er aflagt i overensstemmelse med årsregnskabsloven.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Det er min opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver,</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="11" style="height: 20.0px;">passiver og finansielle stilling pr. 31. december 2024 samt resultatet af selskabets aktiviteter</td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">for regnskabsåret 1. januar 2024 - 31. december 2024.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">forhold, beretningen omhandler.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Betingelserne for at undlade revision af årsregnskabet anses som opfyldt.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Der træffes på generalforsamlingen beslutning om, at årsregnskabet for det kommende</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">regnskabsår og fremover ikke skal revideres. Direktionen anser betingelserne for at</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">undlade revision for opfyldt.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">Årsregnskabet indstilles til generalforsamlingens godkendelse.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Ledelsen anser betingelserne for at udelade revision for opfyldt. Christiansfeld 2025-03-31 Preben Ryan Lydiksen <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 641.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="3" style="height: 21.0px;width: 296.0px;">Selskabets væsentligste aktiviteter </td> <td style="width: 89.0px;"> </td> <td style="width: 101.0px;"> </td> <td style="width: 135.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 5.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Selskabets væsentligste aktiviteter består i at eje aktier og anparter i andre selskaber, </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">forestå investering, finansiering og handel, herunder handel med finansielle instrumenter</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">og fast ejendom, med henblik på formueforvaltning samt anden i forbindelse dermed</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">stående virksomhed.</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> <td> </td> </tr> <tr style="height: 21.0px;"> <td colspan="4" style="height: 21.0px;">Udvikling i aktiviteter og økonomiske forhold</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="8" style="height: 20.0px;">Selskabets resultatopgørelse for regnskabsåret 1. januar 2024 - 31. december 2024 udviser </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="8" style="height: 20.0px;">et resultat på kr. -23.224, og selskabets balance pr. 31. december 2024 udviser en balance- </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">sum på kr. 193.167, og en egenkapital på kr. 134.755.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 705.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;width: 189.0px;">Generelt</td> <td style="width: 107.0px;"> </td> <td style="width: 89.0px;"> </td> <td style="width: 101.0px;"> </td> <td style="width: 135.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 5.0px;"> </td> <td style="width: 64.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Årsregnskabet for 2024 er aflagt i overensstemmelse med årsregnskabslovens</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">bestemmelser for virksomheder i regnskabsklasse B.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">Den anvendte regnskabspraksis er uændret i forhold til tidligere år.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Koncernregnskab</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Under henvisning til årsregnskabslovens §110 er der ikke udarbejdet koncernregnskab,</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">da koncernen ikke overskrider beløbsgrænserne.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Rapporteringsvaluta</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Årsregnskabet er aflagt i danske kroner.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Generelt</td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Generelt om indregning og måling</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Regnskabet er udarbejdet med udgangspunkt i det historiske kostprisprincip.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes, herunder indregnes</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">værdireguleringer af finansielle aktiver og forpligtelser, der måles til dagsværdi eller</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">amortiseret kostpris. Endvidere indregnes i resultatopgørelsen alle omkostninger, der er</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">afholdt for at opnå årets indtjening, herunder afskrivninger, nedskrivninger og hensatte</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">forpligtelser samt tilbageførsler som følge af ændrede regnskabsmæssige skøn af beløb,</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">der tidligere har været indregnet i resultatopgørelsen.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">tilflyde selskabet, og aktivets værdi kan måles pålideligt.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="10" style="height: 20.0px;">Visse finansielle aktiver og forpligtelser måles til amortiseret kostpris, hvorved der indregnes</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">en konstant effektiv rente over løbetiden. Amortiseret kostpris opgøres som oprindelig</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">kostpris med fradrag af afdrag og tillæg/fradrag af den akkumulerede amortisering af </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">forskellen mellem kostprisen og det nominelle beløb. Herved fordeles kurstab og -gevinst</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">over løbetiden.</td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Ved indregning og måling tages hensyn til gevinster, tab og risici, der fremkommer, inden</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">årsregnskabet aflægges og som be- eller afkræfter forhold, der eksisterede på balance-</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">dagen.</td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height: 24.0px;"> <td colspan="3" style="height: 24.0px;">Anvendt regnskabspraksis</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> <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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Resultatopgørelsen</td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Bruttofortjeneste og -tab</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Med henvisning til årsregnskabslovens § 32 er visse indtægter og omkostninger</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">sammendraget i regnskabsposten bruttofortjeneste.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Bruttofortjenesten består af en sammentrækning af regnskabsposten andre eksterne </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">omkostninger.</td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Andre eksterne omkostninger</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Andre eksterne omkostninger omfatter omkostninger til administration mv. </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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">Indtægter fra kapitalandele i tilknyttede virksomheder</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="10" style="height: 20.0px;">Indtægter fra kapitalandele omfatter den forholdsmæssige andel af resultatet efter skat samt </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">eventuel regulering af intern avance/tab og fradrag af afskrivning på koncerngoodwill.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Finansielle omkostninger</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Finansielle omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">regnskabsåret. Finansielle poster omfatter renteomkostninger, samt tillæg og godtgørelser</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">under acontoskatteordningen mv.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Skat af årets resultat</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Skat af årets resultat omfatter aktuel skat af årets forventede skattepligtige indkomst og </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">årets regulering af udskudt skat med fradrag af den del af årets skat, der vedrører </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">egenkapitalbevægelser. Aktuel og udskudt skat vedrørende egenkapitalbevægelser </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">indregnes direkte i egenkapitalen.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">Selskabet er omfattet af de danske regler om tvungen sambeskatning af moderselskabet </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">og de danske datterselskaber.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Den danske selskabsskat fordeles mellem overskuds- og underskudsgivende danske </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">selskaber i forhold til disses skattepligtige indkomst. Virksomheder med skattemæssige </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">underskud modtager sambeskatningsbidrag fra virksomheder, som har kunnet anvende </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">det aktuelle underskud (fuld fordeling)</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> <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> <td> </td> <td> </td> </tr> <tr style="height: 24.0px;"> <td colspan="3" style="height: 24.0px;">Anvendt regnskabspraksis</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> <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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Balancen</td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">Kapitalandele i tilknyttede virksomheder</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="10" style="height: 20.0px;">Kapitalandele i tilknyttede virksomheder indregnes i balancen til den forholdsmæssige andel</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">af virksomhedernes regnskabsmæssige indre værdi opgjort efter moderselskabets</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">regnskabspraksis med fradrag eller tillæg af urealiserede koncerninterne avancer og tab</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">og med tillæg eller fradrag af resterende værdi af positiv eller negativ goodwill opgjort</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">efter overtagelsesmetoden.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Virksomheder med negativ regnskabsmæssig indre værdi indregnes til 0 kr., og et </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">eventuelt tilgodehavende hos disse virksomheder nedskrives med moderselskabets </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">andel af den negative indre værdi i det omfang, det vurderes uerholdeligt.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="11" style="height: 20.0px;">Såfremt den regnskabsmæssige negative indre værdi overstiger tilgodehavender, indregnes</td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">det resterende beløb under hensatte forpligtelser i det omfang, modervirksomheden har en</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">retlig eller faktisk forpligtelse til at dække den tilknyttede virksomheds underbalance.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Nettoopskrivning af kapitalandele i tilknyttede virksomheder vises som reserve for</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">nettoopskrivning efter indre værdis metode i egenkapitalen i det omfang, den </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">regnskabsmæssige værdi overstiger kostprisen</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Virksomheden har valgt at anse indre værdis metode som målegrundlag.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Tilgodehavender</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="10" style="height: 20.0px;">Tilgodehavender måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Værdien reduceres med nedskrivning til imødegåelse af forventede tab.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Egenkapital</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">Egenkapitalen omfatter virksomhedskapitalen og en række øvrige egenkapitalsposter, der</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="4" style="height: 20.0px;">kan være lovbestemte eller fastsat i vedtægterne.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Aktuelle skatteforpligtelser</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i balancen som</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="7" style="height: 20.0px;">beregnet skat af årets forventede skattepligtige indkomst, reguleret for skat af tidligere års</td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">skattepligtige indkomster samt for betalte acontoskatter.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Gældsforpligtelser</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Andre gældsforpligtelser, som omfatter gæld til leverandører samt anden gæld, måles til</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="5" style="height: 20.0px;">amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</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> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="3" style="height: 20.0px;">Eventualaktiver og -forpligtelser</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td colspan="6" style="height: 20.0px;">Eventualaktiver og -forpligtelser indregnes ikke i balancen, men oplyses alene i noterne.</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> <td> </td> <td> </td> </tr> </tbody> </table> -2500 -3125 -2500 -3125 -20699 12798 908 429 -24107 9244 -883 -1502 -23224 10746 0 208900 -20699 -137202 -2525 -60952 -23224 10746 193167 213866 193167 213866 193167 213866 0 23444 0 8000 0 31444 0 31444 193167 245310 125000 125000 68167 88866 -58412 -55887 134755 157979 2500 2500 14574 0 93 43586 41245 41245 58412 87331 58412 87331 193167 245310 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 652.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col span="2"/> <col/> <col span="2"/> <col/> </colgroup> <tbody> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;width: 73.0px;">Note 2:</td> <td colspan="8" style="width: 481.0px;">Oplysninger om kapitalandele i tilknyttede virksomheder</td> <td style="width: 4.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 89.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="3">Tilknyttede virksomheder</td> <td> </td> <td> </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>Navn</td> <td> </td> <td>Hjemsted</td> <td> </td> <td colspan="2">Ejerandel i %</td> <td> </td> <td>Egenkapital</td> <td> </td> <td> </td> <td>Resultat</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="2">Maler Lene Christiansfeld</td> <td>Christiansfeld</td> <td> </td> <td>100%</td> <td> </td> <td> </td> <td>193.167</td> <td> </td> <td> </td> <td>-20.699</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> <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> <td> </td> <td> </td> <td>193.167</td> <td> </td> <td> </td> <td>-20.699</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 652.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col span="2"/> <col/> <col span="2"/> <col/> </colgroup> <tbody> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;width: 73.0px;">Note 3:</td> <td colspan="3" style="width: 281.0px;">Egenkapitalopgørelse</td> <td style="width: 11.0px;"> </td> <td style="width: 84.0px;"> </td> <td style="width: 7.0px;"> </td> <td style="width: 7.0px;"> </td> <td style="width: 92.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 89.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td> </td> <td>Reserve for</td> <td> </td> <td> </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>Virksom-</td> <td>nettoopskrivning</td> <td> </td> <td> </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>heds-</td> <td>efter indre</td> <td> </td> <td>Overført</td> <td> </td> <td> </td> <td>Forslag til</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td> </td> <td>kapital</td> <td>værdis metode</td> <td> </td> <td>resultat</td> <td> </td> <td> </td> <td>udbytte</td> <td> </td> <td> </td> <td>I alt</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Egenkapital</td> <td> </td> <td> </td> <td> </td> <td> </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>primo</td> <td align="right">125.000</td> <td align="right">88.866</td> <td> </td> <td align="right">-55.887</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">157.979</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Udbetalt </td> <td> </td> <td> </td> <td> </td> <td> </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>udbytte</td> <td align="right">0</td> <td align="right">0</td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Ekstraordinært</td> <td> </td> <td> </td> <td> </td> <td> </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>udbytte i</td> <td> </td> <td> </td> <td> </td> <td> </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>regnskabsåret</td> <td align="right">0</td> <td align="right">0</td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">0</td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td>Forslag til</td> <td> </td> <td> </td> <td> </td> <td> </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>årets</td> <td> </td> <td> </td> <td> </td> <td> </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>resultatdis-</td> <td> </td> <td> </td> <td> </td> <td> </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>ponering</td> <td align="right">0</td> <td align="right">-20.699</td> <td> </td> <td align="right">-2.525</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">-23.224</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> <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 align="right">125.000</td> <td align="right">68.167</td> <td> </td> <td align="right">-58.412</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td> </td> <td align="right">134.755</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> <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 colspan="8">Virksomhedskapitalen har været uændret de seneste 5 år.</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> <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" border="0" cellpadding="0" cellspacing="0" style="width: 652.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col span="2"/> <col/> <col span="2"/> <col/> </colgroup> <tbody> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;width: 73.0px;">Note 4:</td> <td colspan="2" style="width: 171.0px;">Eventualforpligtelser</td> <td style="width: 111.0px;"> </td> <td style="width: 11.0px;"> </td> <td style="width: 84.0px;"> </td> <td style="width: 7.0px;"> </td> <td style="width: 7.0px;"> </td> <td style="width: 92.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 89.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="11">Selskabet er sambeskattet med de øvrige selskaber i koncernen og hæfter </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="8">solidarisk for de skatter, som vedrører sambeskatningen.</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" border="0" cellpadding="0" cellspacing="0" style="width: 652.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col span="2"/> <col/> <col span="2"/> <col/> </colgroup> <tbody> <tr style="height: 21.0px;"> <td colspan="2" style="height: 21.0px;width: 73.0px;">Note 5:</td> <td colspan="5" style="width: 376.0px;">Sikkerhedsstillelser og pantsætninger</td> <td style="width: 7.0px;"> </td> <td style="width: 7.0px;"> </td> <td style="width: 92.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 89.0px;"> </td> </tr> <tr style="height: 20.0px;"> <td style="height: 20.0px;"> </td> <td> </td> <td colspan="8">Der er ingen sikkerhedsstillelser eller pantsætninger pr. statusdagen.</td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <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">2024</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Gennemsnitligt antal ansatte </span> </td> <td class="col2"> </td> <td class="col3"> 1 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 652.0px;"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col span="2"/> <col/> <col span="2"/> <col/> </colgroup> <tbody> <tr style="height: 20.0px;"> <td style="height: 20.0px;width: 55.0px;"> </td> <td style="width: 19.0px;"> </td> <td style="width: 93.0px;"> </td> <td style="width: 77.0px;"> </td> <td style="width: 111.0px;"> </td> <td style="width: 11.0px;"> </td> <td style="width: 84.0px;"> </td> <td style="width: 7.0px;"> </td> <td style="width: 7.0px;"> </td> <td style="width: 92.0px;">2024</td> <td style="width: 4.0px;"> </td> <td style="width: 4.0px;"> </td> <td style="width: 89.0px;">2023</td> </tr> <tr style="height: 20.0px;"> <td colspan="2" style="height: 20.0px;">Note 1:</td> <td colspan="2">Medarbejderforhold</td> <td> </td> <td> </td> <td> </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 colspan="3">Gennemsnitligt antal beskæftigede</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>1</td> <td> </td> <td> </td> <td>1</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> <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 colspan="11">Selskabets ansatte vedrører direktionen, som ikke modtager vederlag</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> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> 1 false false false true Erhvervsstyrelsen Regnskab Basis 2023-12-31 2023-01-01 Ingen bistand Helle Müller Thomsen Winsløw Søvej 5 6040 Egtved