36540281 2016-07-01 2017-06-30 36540281 2016-07-01 2017-06-30 0 36540281 2015-01-30 2016-06-30 36540281 2016-07-01 2017-06-30 fsa:RetainedEarningsMember 36540281 2015-01-30 2016-06-30 fsa:RetainedEarningsMember 36540281 2017-06-30 36540281 2016-06-30 36540281 2016-07-01 fsa:ContributedCapitalMember 36540281 2016-07-01 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 36540281 2016-07-01 fsa:RetainedEarningsMember 36540281 2016-07-01 fsa:ProposedDividendRecognisedInEquityMember 36540281 2016-07-01 36540281 2016-07-01 2017-06-30 fsa:ContributedCapitalMember 36540281 2016-07-01 2017-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 36540281 2016-07-01 2017-06-30 fsa:RetainedEarningsMember 36540281 2016-07-01 2017-06-30 fsa:ProposedDividendRecognisedInEquityMember 36540281 2017-06-30 fsa:ContributedCapitalMember 36540281 2017-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 36540281 2017-06-30 fsa:RetainedEarningsMember 36540281 2017-06-30 fsa:ProposedDividendRecognisedInEquityMember iso4217:DKK Årsrapport 2017-10-20 Morten Korsgaard MK EJENDOMME 8 IVS Møllegærdet 1 6000 Kolding 36540281 2016-07-01 2017-06-30 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:6363;width:131pt" width="174"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> </colgroup> <tbody> <tr style="height:33.75pt; mso-height-source:userset"> <td class="xl110" colspan="8" style="height:33.75pt; width:458pt">Vi har dags dato aflagt årsrapporten for regnskabsåret 1. juli 2016 - <span style="mso-spacerun:yes"> </span> 30. juni 2017 for MK Ejendomme 8 IVS.</td> </tr> <tr style="height:15.75pt"> <td class="xl107" style="height:15.75pt"> </td> <td class="xl107"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:15.75pt"> <td class="xl109" colspan="6" style="height:15.75pt; mso-ignore:colspan">Årsrapporten aflægges i overensstemmelse med årsregnskabsloven.</td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:15.75pt"> <td class="xl107" style="height:15.75pt"> </td> <td class="xl107"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:69.75pt; mso-height-source:userset"> <td class="xl111" colspan="8" style="height:69.75pt; width:458pt">Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver og passiver finansielle stilling samt resultatet. Samtidig er det vores opfattelse, at ledelsesberetningen indeholder en retvisende redegørelse for de forhold, beretningen omhandler.</td> </tr> <tr style="height:15.75pt"> <td class="xl107" style="height:15.75pt"> </td> <td class="xl107"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:15.75pt"> <td class="xl108" colspan="8" style="height:15.75pt; mso-ignore:colspan">Årsregnskabet er ikke revideret. Ledelsen erklærer, at betingelserne herfor er opfyldt.</td> </tr> <tr style="height:15.75pt"> <td class="xl107" style="height:15.75pt"> </td> <td class="xl107"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:15.75pt"> <td class="xl108" colspan="6" style="height:15.75pt; mso-ignore:colspan">Årsrapporten indstilles til generalforsamlingens godkendelse.</td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> </tbody> </table> Kolding 2017-10-20 Morten Korsgaard <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:458pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:6363;width:131pt" width="174"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> </colgroup> <tbody> <tr style="height:17.25pt"> <td class="xl113" style="height:17.25pt; width:131pt"> <strong>Hovedaktivitet</strong> </td> <td class="xl109" style="width:72pt"> </td> <td class="xl109" style="width:13pt"> </td> <td class="xl110" style="width:72pt"> </td> <td class="xl110" style="width:13pt"> </td> <td class="xl107" style="width:72pt"> </td> <td class="xl108" style="width:13pt"> </td> <td class="xl108" style="width:72pt"> </td> </tr> <tr style="height:15.75pt"> <td class="xl108" colspan="8" style="height:15.75pt; mso-ignore:colspan">Selskabets aktivitet består i køb og salg af hovedsageligt beboelsesejendomme.</td> </tr> <tr style="height:15.75pt"> <td class="xl108" style="height:15.75pt"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl110"> </td> <td class="xl110"> </td> <td class="xl107"> </td> <td class="xl108"> </td> <td class="xl108"> </td> </tr> <tr style="height:17.25pt"> <td class="xl113" colspan="4" style="height:17.25pt; mso-ignore:colspan"> <strong>Udvikling i aktiviteter og økonomiske forhold</strong> </td> <td class="xl110"> </td> <td class="xl107"> </td> <td class="xl108"> </td> <td class="xl108"> </td> </tr> <tr style="height:15.75pt"> <td class="xl109" style="height:15.75pt"> </td> <td class="xl109"> </td> <td class="xl109"> </td> <td class="xl110"> </td> <td class="xl110"> </td> <td class="xl107"> </td> <td class="xl108"> </td> <td class="xl108"> </td> </tr> <tr style="height:15.75pt"> <td class="xl108" colspan="8" style="height:15.75pt">Årets resultat udgør kr. 0 efter skat, hvilket er tilfredsstillende.</td> </tr> <tr style="height:15.6pt; mso-height-source:userset"> <td class="xl108" style="height:15.6pt"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl108"> </td> </tr> <tr style="height:33.6pt; mso-height-source:userset"> <td class="xl111" colspan="8" style="height:33.6pt">Selskabets balance udviser en samlet aktivmasse på kr. 1 og en egenkapital på kr. <span style="mso-spacerun:yes"> </span> 1.</td> </tr> <tr style="height:15.75pt; mso-height-source:userset"> <td class="xl111" style="height:15.75pt"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> </tr> <tr style="height:27.0pt; mso-height-source:userset"> <td class="xl111" colspan="8" style="height:27.0pt">Den forventede udvikling i regnskabsåret <span style="mso-spacerun:yes"> </span> forventes at være positiv.</td> </tr> <tr style="height:14.25pt; mso-height-source:userset"> <td class="xl112" style="height:14.25pt"> </td> <td class="xl112"> </td> <td class="xl112"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> </tr> <tr style="height:20.25pt; mso-height-source:userset"> <td class="xl115" colspan="8" style="height:20.25pt"> <strong>Særlige forhold vedrørende regnskabsåret 2016/17</strong> </td> </tr> <tr style="height:14.25pt; mso-height-source:userset"> <td class="xl111" style="height:14.25pt"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> </tr> <tr style="height:14.25pt; mso-height-source:userset"> <td class="xl111" colspan="8" style="height:14.25pt">Der har ikke været særlige forhold i regnskabsåret.</td> </tr> <tr style="height:14.25pt; mso-height-source:userset"> <td class="xl112" style="height:14.25pt"> </td> <td class="xl112"> </td> <td class="xl112"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl111"> </td> </tr> <tr style="height:17.25pt; mso-height-source:userset"> <td class="xl115" colspan="8" style="height:17.25pt"> <strong>Hændelser efter regnskabsårets udløb:</strong> </td> </tr> <tr style="height:13.5pt; mso-height-source:userset"> <td class="xl114" style="height:13.5pt"> </td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl114"> </td> </tr> <tr style="height:36.75pt; mso-height-source:userset"> <td class="xl111" colspan="8" style="height:36.75pt">Der er ikke efter regnskabsårets afslutning indtruffet forhold, som har væsentlig indflydelse på bedømmelsen af årsregnskabet.</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="border-collapse:collapse; width:458pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:6363;width:131pt" width="174"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> </colgroup> <tbody> <tr style="height:15.75pt"> <td class="xl109" colspan="6" style="height:15.75pt; mso-ignore:colspan; width:373pt">Den anvendte regnskabspraksis er uændret i forhold til sidste år.</td> <td class="xl106" style="width:13pt"> </td> <td class="xl106" style="width:72pt"> </td> </tr> <tr style="height:15.75pt"> <td class="xl107" style="height:15.75pt"> </td> <td class="xl107"> </td> <td class="xl107"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:17.25pt"> <td class="xl110" colspan="2" style="height:17.25pt; mso-ignore:colspan"> <strong>Generelt om indregning og måling</strong> </td> <td class="xl124"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:48.75pt; mso-height-source:userset"> <td class="xl126" colspan="8" style="height:48.75pt; width:458pt">Aktiver indregnes i balancen, når det som følge af en tidligere begivenhed er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.</td> </tr> <tr style="height:15.75pt"> <td class="xl123" dir="ltr" style="height:15.75pt"> </td> <td class="xl123" dir="ltr"> </td> <td class="xl123" dir="ltr"> </td> <td class="xl118"> </td> <td class="xl118"> </td> <td class="xl108"> </td> <td class="xl109"> </td> <td class="xl109"> </td> </tr> <tr style="height:51.75pt; mso-height-source:userset"> <td class="xl126" colspan="8" style="height:51.75pt; width:458pt">Forpligtelser indregnes i balancen, når selskabet som følge af en tidligere begivenhed har en retlig eller faktisk forpligtelse, og det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td> </tr> <tr style="height:15.75pt"> <td class="xl116" dir="ltr" style="height:15.75pt"> </td> <td class="xl116" dir="ltr"> </td> <td class="xl116" dir="ltr"> </td> <td class="xl117"> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:19.5pt"> <td class="xl122" style="height:19.5pt"> <strong>Resultatopgørelsen</strong> </td> <td class="xl110"> </td> <td class="xl110"> </td> <td class="xl117"> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:24.0pt; mso-height-source:userset"> <td class="xl110" style="height:24.0pt"> <strong>Nettoomsætning</strong> </td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl117"> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:47.25pt; mso-height-source:userset"> <td class="xl128" colspan="8" style="height:47.25pt; width:458pt">Nettoomsætning ved salg af handelsvarer og færdigvarer indregnes i resultatopgørelsen, når levering og risiko overgang til køber har fundet sted. Nettoomsætning indregnes eksklusive moms, afgifter og rabatter i forbindelse med salget.</td> </tr> <tr style="height:15.75pt"> <td class="xl119" style="height:15.75pt"> </td> <td class="xl119"> </td> <td class="xl119"> </td> <td class="xl117"> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:20.25pt; mso-height-source:userset"> <td class="xl127" colspan="4" style="height:20.25pt"> <strong>Andre eksterne omkostninger</strong> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:15.75pt"> <td class="xl121" colspan="8" style="height:15.75pt; mso-ignore:colspan">Omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret.</td> </tr> <tr style="height:15.75pt"> <td class="xl111" style="height:15.75pt"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl118"> </td> <td class="xl118"> </td> <td class="xl108"> </td> <td class="xl109"> </td> <td class="xl109"> </td> </tr> <tr style="height:17.25pt"> <td class="xl110" style="height:17.25pt"> <strong>Skat</strong> </td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl117"> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:21.0pt; mso-height-source:userset"> <td class="xl109" colspan="8" style="height:21.0pt">Årets skat består af årets aktuelle skat og ændring af udskudt skat. <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.75pt"> <td class="xl112" style="height:15.75pt"> </td> <td class="xl112"> </td> <td class="xl112"> </td> <td class="xl117"> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:33.75pt; mso-height-source:userset"> <td class="xl128" colspan="8" style="height:33.75pt; width:458pt">Aktuelle skatteforpligtelser eller tilgodehavende aktuel skat indregnes i balancen opgjort som beregnet skat af årets skattepligtige indkomst, reguleret for betalt acontoskat.</td> </tr> <tr style="height:15.75pt"> <td class="xl116" dir="ltr" style="height:15.75pt"> </td> <td class="xl116" dir="ltr"> </td> <td class="xl116" dir="ltr"> </td> <td class="xl117"> </td> <td class="xl117"> </td> <td class="xl115"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:28.5pt; mso-height-source:userset"> <td class="xl129" colspan="8" style="height:28.5pt; width:458pt">Udskudt skat indregnes af alle midlertidige forskelle mellem regnskabsmæssige og skattemæssige værdier af aktiver og forpligtelser.</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <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:458pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:6363;width:131pt" width="174"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> <col style="mso-width-source:userset;mso-width-alt:621;width:13pt" width="17"/> <col style="mso-width-source:userset;mso-width-alt:3510;width:72pt" width="96"/> </colgroup> <tbody> <tr style="height:19.5pt"> <td class="xl113" style="height:19.5pt; width:131pt"> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> <strong>Balancen</strong> </p> </td> <td class="xl107" style="width:72pt"> </td> <td class="xl107" style="width:13pt"> </td> <td class="xl111" style="width:72pt"> </td> <td class="xl111" style="width:13pt"> </td> <td class="xl110" style="width:72pt"> </td> <td class="xl106" style="width:13pt"> </td> <td class="xl106" style="width:72pt"> </td> </tr> <tr style="height:15.75pt"> <td class="xl108" style="height:15.75pt"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:17.25pt"> <td class="xl107" colspan="8" style="height:17.25pt"> <strong>Materielle anlægsaktiver</strong> </td> </tr> <tr style="height:31.5pt; mso-height-source:userset"> <td class="xl123" colspan="8" style="height:31.5pt; width:458pt">Materielle anlægsaktiver måles til kostpris med fradrag af akkumulerede af- og nedskrivninger. Der afskrives ikke på grunde.</td> </tr> <tr style="height:16.5pt; mso-height-source:userset"> <td class="xl108" style="height:16.5pt"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl108"> </td> <td class="xl108"> </td> </tr> <tr style="height:49.5pt; mso-height-source:userset"> <td class="xl122" colspan="8" style="height:49.5pt; width:458pt">Kostprisen omfatter anskaffelsesprisen, omkostninger direkte tilknyttet anskaffelsen og omkostninger til klargøring af aktivet indtil det tidspunkt, hvor aktivet er klar til at blive taget i brug.</td> </tr> <tr style="height:15.75pt"> <td class="xl112" style="height:15.75pt"> </td> <td class="xl112"> </td> <td class="xl112"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl108"> </td> <td class="xl108"> </td> </tr> <tr style="height:30.0pt; mso-height-source:userset"> <td class="xl122" colspan="8" style="height:30.0pt; width:458pt">Der foretages lineære afskrivninger baseret på følgende vurdering af aktivernes forventede brugstider:</td> </tr> <tr style="height:15.75pt"> <td class="xl108" style="height:15.75pt"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl108"> </td> <td class="xl108"> </td> </tr> <tr style="height:15.75pt"> <td class="xl114" style="height:15.75pt">Bygninger</td> <td class="xl114"> </td> <td class="xl114"> </td> <td class="xl115"> </td> <td class="xl115"> </td> <td class="xl117">30-50</td> <td class="xl114"> </td> <td class="xl114">år</td> </tr> <tr style="height:15.75pt"> <td class="xl114" colspan="2" style="height:15.75pt; mso-ignore:colspan">Produktionsanlæg og maskiner</td> <td class="xl114"> </td> <td class="xl115"> </td> <td class="xl115"> </td> <td class="xl117">5-10</td> <td class="xl114"> </td> <td class="xl114">år</td> </tr> <tr style="height:15.75pt"> <td class="xl114" colspan="2" style="height:15.75pt; mso-ignore:colspan">Andre anlæg, driftsmateriel og inventar</td> <td class="xl114"> </td> <td class="xl115"> </td> <td class="xl115"> </td> <td class="xl117">03-05</td> <td class="xl114"> </td> <td class="xl114">år</td> </tr> <tr style="height:15.75pt"> <td class="xl108" style="height:15.75pt"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:37.5pt; mso-height-source:userset"> <td class="xl121" colspan="8" style="height:37.5pt; width:458pt">Materielle anlægsaktiver nedskrives til genindvindingsværdi, såfremt denne er lavere end den regnskabsmæssige værdi.</td> </tr> <tr style="height:15.75pt"> <td class="xl116" style="height:15.75pt"> </td> <td class="xl116"> </td> <td class="xl116"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:17.25pt"> <td class="xl118" style="height:17.25pt"> <strong>Tilgodehavender</strong> </td> <td class="xl119"> </td> <td class="xl119"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:33.75pt; mso-height-source:userset"> <td class="xl122" colspan="8" style="height:33.75pt; width:458pt">Tilgodehavender måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi, med fradrag af nedskrivninger til imødegåelse af forventede tab.</td> </tr> <tr style="height:12.0pt; mso-height-source:userset"> <td class="xl108" style="height:12.0pt"> </td> <td class="xl108"> </td> <td class="xl108"> </td> <td class="xl111"> </td> <td class="xl111"> </td> <td class="xl110"> </td> <td class="xl106"> </td> <td class="xl106"> </td> </tr> <tr style="height:15.75pt"> <td class="xl118" colspan="8" style="height:15.75pt"> <strong>Andre finansielle forpligtelser</strong> </td> </tr> <tr style="height:31.5pt; mso-height-source:userset"> <td class="xl124" colspan="8" style="height:31.5pt; width:458pt">Andre finansielle forpligtelser måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi.</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom:0px; border-collapse:collapse; border-left:0px; border-right:0px; border-top:0px; width:650px"> <tbody> <tr> <th style="border-bottom:0px; border-left:0px; border-right:0px; border-top:0px; width:60%"> </th> <th style="border-bottom:0px; border-left:0px; border-right:0px; border-top:0px; font-weight:bold; text-align:right; width:25%">2016/17</th> <th style="border-bottom:0px; border-left:0px; border-right:0px; border-top:0px; font-weight:bold; text-align:right; width:15%">2015/16</th> </tr> <tr> <th> </th> <th style="border-bottom:1px solid; padding-bottom:10px; text-align:right">kr.</th> <th style="border-bottom:1px solid; padding-bottom:10px; text-align:right">kr.</th> </tr> <tr> <td>Aktuel skat</td> <td style="text-align:right">0</td> <td style="text-align:right">0</td> </tr> <tr> <td>Ændring af udskudt skat</td> <td style="text-align:right">0</td> <td style="text-align:right">0</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:2px solid; border-top:2px solid; text-align:right">0</td> <td style="border-bottom:2px solid; border-top:2px solid; text-align:right">0</td> </tr> </tbody> </table> false false false false true 2015-01-30 2016-06-30 Ingen bistand FC-Service ApS Bekkasinvej 10 2900 Hellerup