33505345 2022-01-01 2022-12-31 33505345 2022-01-01 2022-12-31 1 33505345 2022-01-01 2022-12-31 0 33505345 2022-01-01 2022-12-31 2 33505345 2021-01-01 2021-12-31 33505345 2022-12-31 33505345 2021-12-31 33505345 2022-01-01 fsa:ContributedCapitalMember 33505345 2022-01-01 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 33505345 2022-01-01 fsa:RetainedEarningsMember 33505345 2022-01-01 fsa:ProposedDividendRecognisedInEquityMember 33505345 2022-01-01 33505345 2022-01-01 2022-12-31 fsa:ContributedCapitalMember 33505345 2022-01-01 2022-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 33505345 2022-01-01 2022-12-31 fsa:RetainedEarningsMember 33505345 2022-01-01 2022-12-31 fsa:ProposedDividendRecognisedInEquityMember 33505345 2022-12-31 fsa:ContributedCapitalMember 33505345 2022-12-31 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 33505345 2022-12-31 fsa:RetainedEarningsMember 33505345 2022-12-31 fsa:ProposedDividendRecognisedInEquityMember iso4217:DKK Årsrapport 2023-06-23 Per Grupe KORNBY ApS Mørdrupvej 5 3540 Lynge 33505345 2022-01-01 2022-12-31 PDG-REVISION, REGISTRERET REVISIONSANPARTSSELSKAB Birkevadsvej 14 4130 Viby Sjælland DK Danmark 36490977 1020064591 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 616.0px;"> <tbody> <tr style="height: 23.0px;"> <td colspan="8" style="height: 23.0px;width: 514.0px;">Direktionen har dags dato aflagt årsrapporten for 2022 for Kornby ApS.</td> <td style="width: 15.0px;"> </td> <td style="width: 87.0px;"> </td> </tr> <tr style="height: 23.0px;"> <td style="height: 23.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="8" style="height: 23.0px;">Årsrapporten er aflagt i overensstemmelse med Årsregnskabsloven.</td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td style="height: 23.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="10" style="height: 23.0px;">Jeg anser den valgte regnskabspraksis for hensigtsmæssig. Årsrapporten giver efter min</td> </tr> <tr style="height: 23.0px;"> <td colspan="10" style="height: 23.0px;">opfattelse et retvisende billede af selskabets aktiver og passiver, den finansielle stilling samt</td> </tr> <tr style="height: 23.0px;"> <td colspan="2" style="height: 23.0px;">resultat.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td style="height: 23.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="8" style="height: 23.0px;">Den foreliggende årsrapport indstilles til generalforsamlingens godkendelse.</td> <td> </td> <td> </td> </tr> </tbody> </table> Ledelsen anser betingelserne for at udelade revision for opfyldt. Lynge 2023-06-10 Per Huitfeldt Grupe Revisors erklæring om opstilling af finansielle oplysninger Til kapitalejer i Kornby ApS Jeg har opstillet årsregnskabet for Kornby ApS for regnskabsåret 1. januar - 31. december 2022 på grundlag af selskabets bogføring og øvrige oplysninger, som indehaveren har tilvejebragt. Årsregnskabet omfatter resultatopgørelse, balance og noter, herunder anvendt regnskabs- praksis. Jeg har udført opgaven i overensstemmelse med ISRS 4410, "Opgaver om opstilling af finan- sielle oplysninger". Jeg har anvendt min faglige ekspertise til at assistere ledelsen med at udarbejde og præsentere årsregnskabet i overensstemmelse med Årsregnskabsloven. Jeg har overholdt relevante bestem- melser i revisorloven og International Ethics Standards Board for Accountants' internationale retningslinjer for revisorers etiske adfærd (IESBA Code), herunder principper om integritet, objektivitet, professionel kompetence og fornøden omhu. Årsregnskabet samt nøjagtigheden og fuldstændigheden af de oplysninger, der er anvendt til opstillingen af årsregnskabet, er ledelsens ansvar. Da en opgave om opstilling af finansielle oplysninger ikke er en erklæringsopgave med sikker- hed, er jeg ikke forpligtet til at verificere nøjagtigheden eller fuldstændigheden af de oplys- ninger, som indehaveren har givet mig til brug for at opstille årsregnskabet. Jeg udtrykker derfor ingen revisions- eller reviewkonklusion om, hvorvidt årsregnskabet er udarbejdet i overensstemmelse med Årsregnskabsloven. Assendløse 2023-06-10 PDG-REVISION, REGISTRERET REVISIONSANPARTSSELSKAB 36490977 Preben Gjelstrup mne3997 Registreret revisor, medlem af FDR <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 614.0px;"> <tbody> <tr style="height: 23.0px;"> <td colspan="2" style="height: 23.0px;width: 213.0px;"> <strong>Hovedaktivitet/formål</strong> </td> <td style="width: 15.0px;"> </td> <td style="width: 85.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 85.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 86.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 85.0px;"> </td> </tr> <tr style="height: 23.0px;"> <td colspan="4" style="height: 23.0px;">Selskabet har i regnskabsåret drevet mølleri.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 10.0px;"> <td style="height: 10.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="10" style="height: 23.0px;">Selskabets formål er at drive virksomhed med køb og salg af korn samt forarbejdning af korn </td> </tr> <tr style="height: 23.0px;"> <td colspan="10" style="height: 23.0px;">med efterfølgende salg for øje. Selskabet kan desuden direkte eller indirekte drive anden</td> </tr> <tr style="height: 23.0px;"> <td colspan="6" style="height: 23.0px;">virksomhed, der efter direktørens skøn er forbundet hermed.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 10.0px;"> <td style="height: 10.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="10" style="height: 23.0px;">Herudover er selskabets formål at eje anparter i datterselskaber samt formidle finansiering</td> </tr> <tr style="height: 23.0px;"> <td colspan="2" style="height: 23.0px;">til disse.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td style="height: 23.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="2" style="height: 23.0px;"> <strong>Udvikling i regnskabsåret</strong> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="6" style="height: 23.0px;">Selskabets aktiviteter er uforandret i forhold til sidste år.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 10.0px;"> <td style="height: 10.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 23.0px;"> <td colspan="8" style="height: 23.0px;">Årets resultat på kr. 2.660.896 levede op til direktionens forventninger.</td> <td> </td> <td> </td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.<br xmlns="http://www.w3.org/1999/xhtml"/>Der er foretaget tilvalg af enkelte regler i regnskabsklasse C.<br xmlns="http://www.w3.org/1999/xhtml"/> Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;width: 536.0pt;"> <colgroup> <col style="width: 38.0pt;" width="50"/> <col style="width: 122.0pt;" width="163"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 64.0pt;" width="85"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 64.0pt;" width="85"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 65.0pt;" width="86"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 64.0pt;" width="85"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 64.0pt;" width="85"/> </colgroup> <tbody> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;width: 38.0pt;"> </td> <td class="xl66" style="width: 122.0pt;"> </td> <td class="xl66" style="width: 11.0pt;"> </td> <td class="xl66" style="width: 64.0pt;"> </td> <td class="xl66" style="width: 11.0pt;"> </td> <td class="xl66" style="width: 64.0pt;"> </td> <td class="xl66" style="width: 11.0pt;"> </td> <td class="xl66" style="width: 65.0pt;"> </td> <td class="xl68" style="width: 11.0pt;"> </td> <td class="xl68" style="width: 64.0pt;"> </td> <td class="xl68" style="width: 11.0pt;"> </td> <td class="xl68" style="width: 64.0pt;"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="7" style="height: 17.25pt;">Den anvendte regnskabspraksis er uændret i forhold til sidste år.</td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="4" style="height: 17.25pt;">Årsregnskabet er aflagt i danske kroner.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="4" style="height: 17.25pt;"> <strong>Generelt om indregning og måling</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes. I resultatopgørelsen ind-</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="6" style="height: 17.25pt;">regnes ligeledes alle omkostninger, herunder afskrivninger.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil til-</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="6" style="height: 17.25pt;">flyde selskabet, og aktivets værdi kan måles pålideligt.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Forpligtelser indregnes i balancen, når det er sandsynligt at fremtidige økonomiske fordele vil</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="6" style="height: 17.25pt;">fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="11" style="height: 17.25pt;">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver og</td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="8" style="height: 17.25pt;">forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="11" style="height: 17.25pt;">Ved indregning og måling må tages hensyn til forudsigelige tab og risici, der fremkommer inden</td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">årsrapporten aflægges og som be- eller afkræfter forhold, der eksisterede på balancedagen.</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 22.5pt;"> <td class="xl76" colspan="2" style="height: 22.5pt;"> <strong>Resultatopgørelsen</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl67" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="4" style="height: 17.25pt;">Resultatopgørelsen er opstillet artsopdelt</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="12" style="height: 17.25pt;">Indtægter og omkostninger er periodiseret således, at de dækker perioden frem til regnskabsårets</td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;">udløb.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Bruttoresultatet</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Indtægter mv. indregnes ekskl. moms og fradrages direkte henførbare omkostninger.</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Andre driftsomkostninger</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Andre eksterne omkostninger omfatter omkostninger til lokaler, salg og administration m.v.</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Finansielle poster</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">vedrører regnskabsåret. Finansielle poster omfatter renteindtægter og -omkostninger, realise-</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="11" style="height: 17.25pt;">rede og urealiserede kursgevinster og -tab vedrørende gæld og transaktioner i fremmed valuta.</td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl68" style="height: 17.25pt;"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" style="height: 17.25pt;"> <strong>Skat</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="6" style="height: 17.25pt;">I årsregnskabet er afsat såvel aktuel skat som udskudt skat.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Udskudt skat er afsat som forskellen imellem de skattemæssige og regnskabsmæssige <span> </span></td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="4" style="height: 17.25pt;">afskrivninger på materielle anlægsaktiver.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl75" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettigede skattemæssige <span> </span></td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">underskud, indregnes i balancen til den værdi, aktivet forventes at kunne realiseres til, enten <span> </span></td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="8" style="height: 17.25pt;">ved modregning i udskudte skatteforpligtelser eller som nettoskattetilsvar.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 22.5pt;"> <td class="xl76" colspan="2" style="height: 22.5pt;"> <strong>Balancen</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Materielle anlægsaktiver</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="4" style="height: 17.25pt;">Materielle anlægsaktiver måles til kostpris.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="8" style="height: 17.25pt;">Kostpris omfatter købspris og omkostninger direkte tilknyttet anskaffelsen.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl75" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 16.5pt;"> <td class="xl66" colspan="8" style="height: 16.5pt;">Der afskrives lineært over aktivernes forventede brugstid, der udgør:</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl75" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 16.5pt;"> <td class="xl66" style="height: 16.5pt;">Møllen</td> <td class="xl66"> </td> <td class="xl66" colspan="2">25 år</td> <td class="xl66" colspan="3">Scrapværdi 10 %.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 16.5pt;"> <td class="xl71" colspan="2" style="height: 16.5pt;">Driftsmateriel <span> </span></td> <td class="xl66" colspan="2">10 år</td> <td class="xl66" colspan="3">Scrapværdi 10 %</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 16.5pt;"> <td class="xl71" colspan="2" style="height: 16.5pt;">Indretning lokaler</td> <td class="xl66" colspan="2">10 år</td> <td class="xl66" colspan="3">Scrapværdi 0 %</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl71" style="height: 7.5pt;"> </td> <td class="xl68"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Aktiver med en kostpris på under kr. 31.000 pr. enhed indregnes som omkostninger i resultat-</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="2" style="height: 17.25pt;">opgørelsen i anskaffelsesåret.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Finansielle anlægsaktiver</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Kapitalinteresser i tilknyttede og associerede virksomheder er optaget til den indre værdi i <span> </span></td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="6" style="height: 17.25pt;">henhold til den seneste foreliggende årsregnskab.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="8" style="height: 17.25pt;">Resultat af kapitalinteresser er indtægtsført over resultatopgørelsen.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl66" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="8" style="height: 17.25pt;">Opskrivning af anskaffelsessummer er overført til opskrivningshenlæggelser.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Tilgodehavender</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Tilgodehavender måles i balancen til amortiseret kostpris der sædvanligvis svarer til den</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">pålydende værdi med fradrag af nedskrivninger til imødegåelse af tab. Nedskrivninger til <span> </span></td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">tab opgøres på grundlag af en individuel vurdering af de enkelte tilgodehavender.</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl75" style="height: 17.25pt;"> <p> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 213.0px;"> <tbody> <tr style="height: 23.0px;"> <td colspan="2" style="height: 23.0px;width: 213.0px;"> <strong>Likvide midler</strong> </td> </tr> <tr style="height: 23.0px;"> <td colspan="2" style="height: 23.0px;">Omfatter bankindestående.</td> </tr> </tbody> </table> <p> </p> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Gældsforpligtelser</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="10" style="height: 17.25pt;">Gældsforpligtelser indregnes til kostpris på tidspunktet for stiftelse af gældsforholdet.</td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="2" style="height: 17.25pt;"> <strong>Konsolidering</strong> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl66" colspan="12" style="height: 17.25pt;">Ledelsen har ikke udarbejdet koncernregnskab under henvisning til Årsregnskabslovens § 110 stk. 1.</td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" style="height: 17.25pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl72"> </td> <td class="xl73"> </td> <td class="xl74"> </td> <td class="xl68"> </td> <td class="xl74"> </td> </tr> </tbody> </table> 5297288 3458251 1385214 837776 164327 205143 334229 255207 3413518 2160125 0 0 87227 40000 45780 27083 3454965 2173042 794069 497069 2660896 1675973 117800 114400 2543096 1561573 2660896 1675973 1067249 1225094 156016 177059 549761 690132 1773026 2092285 0 0 800000 800000 140000 140000 940000 940000 2713026 3032285 202688 100000 202688 100000 462465 386143 323945 283946 0 865 786410 670954 7893336 4510854 8882434 5281808 11595460 8314093 80000 80000 0 0 8600329 6057233 117800 114400 8798129 6251633 346236 367778 346236 367778 329279 783010 125098 114010 804523 451485 1052135 298848 140060 47329 2451095 1694682 2451095 1694682 11595460 8314093 80000 0 6057233 114400 6251633 0 0 0 114400 114400 0 0 2543096 117800 2660896 80000 0 8600329 117800 8798129 <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2022</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2021</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Løn og gager</td> <td style="text-align: right;">1.352.874</td> <td style="text-align: right;">305.114</td> </tr> <tr> <td>Lønninger faktureret</td> <td style="text-align: right;">0</td> <td style="text-align: right;">525.832</td> </tr> <tr> <td>Andre omkostninger til social sikring</td> <td style="text-align: right;">32.340</td> <td style="text-align: right;">6.830</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">1.385.214</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">837.776</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2022</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2021</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Produktionsanlæg</td> <td style="text-align: right;">2.913</td> <td style="text-align: right;">55.396</td> </tr> <tr> <td>Driftsmateriel og inventar</td> <td style="text-align: right;">21.043</td> <td style="text-align: right;">14.280</td> </tr> <tr> <td>Indretning af lejede lokaler</td> <td style="text-align: right;">140.371</td> <td style="text-align: right;">135.467</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">164.327</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">205.143</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0;width: 650.0px;"> <thead> <tr> <th style="border: 0;width: 60.0%;"> </th> <th style="border: 0;font-weight: bold;text-align: right;width: 25.0%;">2022</th> <th style="border: 0;font-weight: bold;text-align: right;width: 15.0%;">2021</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> </thead> <tbody> <tr> <td> <p>Resultat</p> <p>Regulering</p> </td> <td style="text-align: right;"> <p>-24.523</p> <p>24.523</p> </td> <td style="text-align: right;"> <p>-23.474</p> <p>23.474</p> </td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">0</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">0</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 213.0px;"> <colgroup> <col/> <col/> </colgroup> <tbody> <tr style="height: 23.0px;"> <td colspan="2" style="height: 23.0px;width: 213.0px;">Omfatter kun renter.</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">Omfatter kun renter.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2022</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2021</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Aktuel skat</td> <td style="text-align: right;">815.611</td> <td style="text-align: right;">512.984</td> </tr> <tr> <td>Ændring af udskudt skat</td> <td style="text-align: right;">-21.542</td> <td style="text-align: right;">-15.915</td> </tr> <tr> <td>Regulering vedrørende tidligere år</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">794.069</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">497.069</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">   </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0.0pt none;width: 650.0px;"> <tbody> <tr> <th style="border: 0.0pt none;width: 55.0%;"> </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Produktionsanlæg</th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Driftsmidler og inventar</th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Indretning af lejede lokaler</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Kostpris primo</td> <td style="text-align: right;">1.538.777</td> <td style="text-align: right;">233.8100</td> <td style="text-align: right;">1.403.712</td> </tr> <tr> <td>Tilgang</td> <td style="text-align: right;">-154.932</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Afgang</td> <td style="text-align: right;">-0</td> <td style="text-align: right;">-0</td> <td style="text-align: right;">-0</td> </tr> <tr> <td style="font-weight: bold;">Kostpris ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">1.383.845</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">233.810</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">1.403.712</td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td>Opskrivninger primo</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Årets opskrivning</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Opskrivninger ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">0</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">0</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td>Af- og nedskrivning primo</td> <td style="text-align: right;">-313.683</td> <td style="text-align: right;">-56.751</td> <td style="text-align: right;">-713.580</td> </tr> <tr> <td>Årets afskrivning</td> <td style="text-align: right;">-2.913</td> <td style="text-align: right;">-21.043</td> <td style="text-align: right;">-140.371</td> </tr> <tr> <td>Tilbageførsel ved afgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Af- og nedskrivning ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">-316.596</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">-77.794</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">-853.951</td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td style="font-weight: bold;">Regnskabsmæssig værdi ultimo</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">1.067.249</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">156.016</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">549.761</td> </tr> <tr> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;width: 650.0px;"> <tbody> <tr> <th style="width: 70.0%;"> </th> <th style="font-weight: bold;text-align: right;width: 15.0%;">Kapitalandele i tilknyttede virksomheder</th> <th style="font-weight: bold;text-align: right;width: 15.0%;">Kapitalandele i associerede virksomheder</th> </tr> <tr> <th> </th> <th style="border-bottom-style: solid;border-bottom-width: 1.0px;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom-style: solid;border-bottom-width: 1.0px;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Kostpris primo</td> <td style="text-align: right;">31.250</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Tilgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Afgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Kostpris ultimo</td> <td style="border-bottom-style: solid;border-bottom-width: 2.0px;border-top-width: 2.0px;font-weight: bold;text-align: right;">31.250</td> <td style="border-bottom-style: solid;border-bottom-width: 2.0px;border-top-width: 2.0px;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td> </td> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td>Nettoopskrivninger primo</td> <td style="text-align: right;">-31.250</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Andel i årets resultat jf. note</td> <td style="text-align: right;">-24.523</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Regulering</td> <td style="text-align: right;">24.523</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Nettoopskrivninger ultimo</td> <td style="border-bottom-style: solid;border-bottom-width: 2.0px;border-top-width: 2.0px;font-weight: bold;text-align: right;">-31.250</td> <td style="border-bottom-style: solid;border-bottom-width: 2.0px;border-top-width: 2.0px;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td> </td> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td style="font-weight: bold;">Regnskabsmæssig værdi ultimo</td> <td style="border-bottom-style: solid;border-bottom-width: 1.0px;font-weight: bold;text-align: right;">0</td> <td style="border-bottom-style: solid;border-bottom-width: 1.0px;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td> </td> </tr> <tr> <td> </td> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td style="font-weight: bold;">Regnskabsmæssig værdi af indregnet goodwill</td> <td style="border-bottom-style: solid;border-bottom-width: 1.0px;font-weight: bold;text-align: right;">0</td> <td style="border-bottom-style: solid;border-bottom-width: 1.0px;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">Kapitalandele i tilknyttede virksomheder omfatter: <br/>  </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;width: 100.0%;"> <tbody> <tr> <th style="text-align: left;width: 55.0%;">Navn, retsform og hjemsted</th> <th style="border-bottom-style: solid;border-bottom-width: 1.0px;font-weight: bold;text-align: right;width: 15.0%;">Ejerandel</th> <th style="border-bottom-style: solid;border-bottom-width: 1.0px;font-weight: bold;text-align: right;width: 15.0%;">Egenkapital</th> <th style="border-bottom-style: solid;border-bottom-width: 1.0px;font-weight: bold;text-align: right;width: 15.0%;">Årets resultat</th> </tr> <tr> <td>PLnovember 2014 ApS</td> <td style="border-bottom-style: solid;border-bottom-width: 1.0px;text-align: right;">62½%</td> <td style="border-bottom-style: solid;border-bottom-width: 1.0px;text-align: right;">-265.217</td> <td style="border-bottom-style: solid;border-bottom-width: 1.0px;text-align: right;">-39.558</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">239</p> <p xmlns="http://www.w3.org/1999/xhtml">Anpartskapitalen består af 80 anparter a 1.000 kr. Anparterne er ikke opdelt i klasser. <br/>  </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0.0pt none;width: 650.0px;"> <tbody> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;width: 15.0%;">kr.</th> </tr> <tr> <td>Ændringer i anpartskapitalen de seneste fem regnskabsår:</td> <td style="text-align: right;"> </td> </tr> <tr> <td>Anpartskapital 15.02.2011</td> <td style="text-align: right;">80.000</td> </tr> <tr> <td>Tilgang</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Anpartskapital ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">80.000</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0.0pt none;width: 650.0px;"> <thead> <tr> <th style="border: 0.0pt none;width: 80.0%;"> </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;"> </th> </tr> </thead> <tbody> <tr> <td>Vedrører kun materielle anlægsaktiver.</td> <td style="text-align: right;"> </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="border-collapse: collapse;width: 461.0pt;"> <colgroup> <col style="width: 38.0pt;" width="50"/> <col style="width: 122.0pt;" width="163"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 64.0pt;" width="85"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 64.0pt;" width="85"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 65.0pt;" width="86"/> <col style="width: 11.0pt;" width="15"/> <col style="width: 64.0pt;" width="85"/> </colgroup> <tbody> <tr style="height: 17.25pt;"> <td class="xl67" colspan="10" style="height: 17.25pt;width: 461.0pt;">Koncernens danske selskaber hæfter ubegrænset og solidarisk for danske kildeskatter på <span> </span></td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="10" style="height: 17.25pt;">udbytter, renter og royalties indenfor sambeskatningskredsen, og for selskabsskatten af <span> </span></td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="4" style="height: 17.25pt;">koncernens sambeskattede danske indkomst.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl72"> </td> <td class="xl70"> </td> <td class="xl70"> </td> </tr> <tr style="height: 7.5pt;"> <td class="xl67" style="height: 7.5pt;"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl71"> </td> <td class="xl72"> </td> <td class="xl70"> </td> <td class="xl70"> </td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="10" style="height: 17.25pt;">Den samlede skyldige danske selskabsskat fremgår af årsrapporten for Kornby ApS, der er</td> </tr> <tr style="height: 17.25pt;"> <td class="xl67" colspan="6" style="height: 17.25pt;">administrationsselskab i forhold til sambeskatningen.</td> <td class="xl71"> </td> <td class="xl72"> </td> <td class="xl70"> </td> <td class="xl70"> </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">2022</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Gennemsnitligt antal ansatte </span> </td> <td class="col2"> </td> <td class="col3"> 4 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 4 false false true true Erhvervsstyrelsen Regnskab Basis 2021-12-31 2021-01-01 Andre erklæringer uden sikkerhed Preben Gjelstrup Birkevadsvej 14 4130 Viby Sjælland