37540765 2016-03-16 2016-12-31 37540765 2016-03-16 2016-12-31 0 37540765 2016-03-16 2016-12-31 1 37540765 2016-03-16 2016-12-31 fsa:RetainedEarningsMember 37540765 2016-12-31 iso4217:DKK Årsrapport 2017-05-29 Mads Kjelde Digital Arving IVS Sjællandsvej 6 6000 Kolding 37540765 2016-03-16 2016-12-31 Jyske Bank Jernbanegade 5 6000 Kolding DK Danmark <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:456pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:841;width:17pt" width="23"/> <col style="mso-width-source:userset;mso-width-alt:1572;width:32pt" width="43"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col style="mso-width-source:userset;mso-width-alt:4169;width:86pt" width="114"/> <col style="mso-width-source:userset;mso-width-alt:1206;width:25pt" width="33"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2486;width:51pt" width="68"/> <col style="mso-width-source:userset;mso-width-alt:2413;width:50pt" width="66"/> <col style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:2084;width:43pt" width="57"/> </colgroup> <tbody> <tr style="height:15.0pt"> <td class="xl63" colspan="11" style="height:15.0pt; mso-ignore:colspan; width:456pt">Direktionen for Digital Arving IVS har i dag behandlet og vedtaget årsrapporten for</td> </tr> <tr style="height:15.0pt"> <td class="xl63" colspan="6" style="height:15.0pt; mso-ignore:colspan">2016 med tilhørende årsberetning.</td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" style="height:15.0pt"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" colspan="10" style="height:15.0pt; mso-ignore:colspan">Direktionen indstiller årsrapporten 2016 med tilhørende årsberetning til gene-</td> <td class="xl64"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" colspan="5" style="height:15.0pt; mso-ignore:colspan">ralforsamlingens godkendelse.</td> <td class="xl63"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> <td class="xl64"> </td> </tr> </tbody> </table> Kolding 2017-05-29 Mads Kjelde Selskabet har fravalgt revision. Revisors erklæring om opstilling af årsrapport Til kapitalejeren i Digital Arving IVS Vi har opstillet årsregnskabet for Digital Arving IVS for regnskabsåret 2016 på grundlag af virksomhedens bogføring og bilagsmateriale samt øvrige oplysninger/materiale, som ledelsen har givet os. Årsregnskabet omfatter anvendt regnskabspraksis, resultatopgørelse, balance og noter. 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 sikkerhed, er vi ikke forpligtet til at verificere nøjagtigheden eller fuldstændigheden af de oplysninger, ledelsen har givet os til brug for opstilling af årsregnskabet. Vi udtrykker derfor ingen konklusion om, hvorvidt det aflagte årsregnskab er udarbejdet i overensstemmelse med årsregnskabsloven. Kolding 2017-05-09 Kurt Pedersen Revisor FDR Revisionsfirmaet Kurt Pedersen 78168714 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:478pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:841;width:17pt" width="23"/> <col style="mso-width-source:userset;mso-width-alt:1572;width:32pt" width="43"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col style="mso-width-source:userset;mso-width-alt:4169;width:86pt" width="114"/> <col style="mso-width-source:userset;mso-width-alt:1206;width:25pt" width="33"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2486;width:51pt" width="68"/> <col style="mso-width-source:userset;mso-width-alt:2413;width:50pt" width="66"/> <col style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:2084;width:43pt" width="57"/> <col style="mso-width-source:userset;mso-width-alt:1060;width:22pt" width="29"/> </colgroup> <tbody> <tr style="height:15.75pt"> <td class="xl68" colspan="3" style="height:15.75pt; mso-ignore:colspan; width:58pt">Generelt:</td> <td class="xl66" style="width:86pt"> </td> <td class="xl66" style="width:25pt"> </td> <td class="xl66" style="width:67pt"> </td> <td class="xl67" style="width:28pt"> </td> <td class="xl67" style="width:51pt"> </td> <td class="xl67" style="width:50pt"> </td> <td class="xl67" style="width:48pt"> </td> <td class="xl67" style="width:43pt"> </td> <td class="xl67" style="width:22pt"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="8" style="height:15.0pt; mso-ignore:colspan">Selskabet driver virksomhed som konsulentvirksomhed.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="4" style="height:15.75pt; mso-ignore:colspan">Økonomisk udvikling:</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="9" style="height:15.0pt; mso-ignore:colspan">Selskabet har i regnskabsåret haft begrænset erhvervsaktivitet.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="2" style="height:15.75pt; mso-ignore:colspan">I øvrigt:</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="5" style="height:15.0pt; mso-ignore:colspan">Selskabet har fravalgt revision.</td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="11" style="height:15.0pt; mso-ignore:colspan">Vi bruger Revisionsfirmaet Kurt Pedersen, Kolding ApS - Revisor FDR til gennemgang</td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="8" style="height:15.0pt; mso-ignore:colspan">af bilag og bogføring samt til opstilling af årsregnskabet.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="7" style="height:15.75pt; mso-ignore:colspan">Hændelser efter regnskabsårets afslutning:</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker vor <span style="mso-spacerun:yes"> </span></td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="5" style="height:15.0pt; mso-ignore:colspan">vurdering af selskabets forhold.</td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="4" style="height:15.75pt; mso-ignore:colspan">Forventet udvikling:</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="9" style="height:15.0pt; mso-ignore:colspan">I det kommende regnskabsår forventes der ingen driftsindtægter.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </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:496pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:841;width:17pt" width="23"/> <col style="mso-width-source:userset;mso-width-alt:1572;width:32pt" width="43"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col style="mso-width-source:userset;mso-width-alt:4169;width:86pt" width="114"/> <col style="mso-width-source:userset;mso-width-alt:1206;width:25pt" width="33"/> <col style="mso-width-source:userset;mso-width-alt:3254;width:67pt" width="89"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2486;width:51pt" width="68"/> <col style="mso-width-source:userset;mso-width-alt:2413;width:50pt" width="66"/> <col style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:2084;width:43pt" width="57"/> <col style="mso-width-source:userset;mso-width-alt:1060;width:22pt" width="29"/> <col style="mso-width-source:userset;mso-width-alt:877;width:18pt" width="24"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" colspan="10" style="height:15.0pt; mso-ignore:colspan; width:413pt">Årsrapporten for Digital Arving IVS er aflagt i overensstemmelse med <span style="mso-spacerun:yes"> </span></td> <td class="xl67" style="width:43pt"> </td> <td class="xl67" style="width:22pt"> </td> <td class="xl67" style="width:18pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" colspan="10" style="height:15.0pt; mso-ignore:colspan">årsregnskabslovens bestemmelser for klasse B virksomheder i danske kroner.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" colspan="8" style="height:15.0pt; mso-ignore:colspan">Regnskabspraksis er uændret i forhold til sidste år.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" colspan="4" style="height:15.0pt; mso-ignore:colspan">Resultatopgørelsen:</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="6" style="height:15.0pt; mso-ignore:colspan">Resultatopgørelsen er funktionsopdelt.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" colspan="7" style="height:15.0pt; mso-ignore:colspan">Periodisering af indtægter og omkostninger:</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="12" style="height:15.0pt; mso-ignore:colspan">Indtægter og omkostninger er fordelt på regnskabsår, så de svarer til de beløb, der faktisk</td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="9" style="height:15.0pt; mso-ignore:colspan">er erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet.</td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år, <span style="mso-spacerun:yes"> </span></td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="6" style="height:15.0pt; mso-ignore:colspan">hvori indtægter fra salget er medtaget.</td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" colspan="8" style="height:15.0pt; mso-ignore:colspan">Resultat af kapitalandele i dattervirksomheder:</td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">I selskabets resultatopgørelse indregnes datterselskabets resultat for det seneste regn-</td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">skabsår. Andel i dattervirksomhedens skat indregnes under skat af ordinær resultat.</td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">Udbytte fra kapitalandele indtægtsføres i det regnskabsår, hvor udbytte deklareres.</td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> <td class="xl69"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" colspan="4" style="height:15.0pt; mso-ignore:colspan">Skat af årets resultat:</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">Den forventede skat af årets skattepligtige indkomst udgiftsføres i resultatopgørelsen.</td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">Samtidig hermed udgifts- eller indtægtsføres årets forskydninger i hensættelse til ud-</td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="4" style="height:15.0pt; mso-ignore:colspan">skudt skat.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" colspan="6" style="height:15.0pt; mso-ignore:colspan">Selskabet er med i á conto skatteordningen.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="4" style="height:15.75pt; mso-ignore:colspan">Balancen:</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="4" style="height:15.75pt; mso-ignore:colspan">Tilgodehavender:</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="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="12" style="height:15.0pt; mso-ignore:colspan">Tilgodehavender optages til pålydende værdi, med fradrag af nedskrivninger til imødegå-</td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="9" style="height:15.0pt; mso-ignore:colspan">else af forventede tab, efter vurdering af de enkelte debitorer.</td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </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="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </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="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="4" style="height:15.75pt; mso-ignore:colspan">Hensættelser:</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="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="11" style="height:15.0pt; mso-ignore:colspan">Udskudt skat hensættes med 22% af forskellen mellem regnskabsmæssige og skatte-</td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" colspan="4" style="height:15.0pt; mso-ignore:colspan">mæssige værdier.</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="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </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="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </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="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.75pt"> <td class="xl68" colspan="4" style="height:15.75pt; mso-ignore:colspan">Gældsforpligtelser:</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="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="13" style="height:15.0pt; mso-ignore:colspan">Øvrige gældsforpligtelser, som omfatter gæld til leverandører, tilknyttede virksomheder samt</td> </tr> <tr style="height:15.0pt"> <td class="xl65" colspan="12" style="height:15.0pt; mso-ignore:colspan">anden gæld, måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </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="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt"> <td class="xl66" style="height:15.0pt"> </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="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> <td class="xl66"> </td> </tr> </tbody> </table> 5000 4695 305 0 0 305 70 235 235 235 5000 5000 5 5005 5005 5 235 240 70 2000 2695 4765 4765 5005 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:365pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:987;width:20pt" width="27"/> <col style="mso-width-source:userset;mso-width-alt:2121;width:44pt" width="58"/> <col style="mso-width-source:userset;mso-width-alt:1426;width:29pt" width="39"/> <col style="mso-width-source:userset;mso-width-alt:1206;width:25pt" width="33"/> <col style="mso-width-source:userset;mso-width-alt:1572;width:32pt" width="43"/> <col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/> <col style="mso-width-source:userset;mso-width-alt:1755;width:36pt" width="48"/> <col style="mso-width-source:userset;mso-width-alt:731;width:15pt" width="20"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> <col style="mso-width-source:userset;mso-width-alt:2852;width:59pt" width="78"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:50pt">Note 1:</td> <td class="xl67" colspan="4" style="mso-ignore:colspan; width:130pt">Personaleudgifter:</td> <td class="xl65" style="width:10pt"> </td> <td class="xl65" style="width:36pt"> </td> <td class="xl65" style="width:15pt"> </td> <td class="xl65" style="width:55pt"> </td> <td class="xl65" style="width:5pt"> </td> <td class="xl65" style="width:59pt"> </td> <td class="xl65" style="width:5pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="8" style="mso-ignore:colspan">Der har i regnskabsåret ikke været ansatte.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="11" style="mso-ignore:colspan">Der er ikke udbetalt løn eller vederlag til ledelsen.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:488pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:987;width:20pt" width="27"/> <col style="mso-width-source:userset;mso-width-alt:2121;width:44pt" width="58"/> <col style="mso-width-source:userset;mso-width-alt:1426;width:29pt" width="39"/> <col style="mso-width-source:userset;mso-width-alt:1206;width:25pt" width="33"/> <col style="mso-width-source:userset;mso-width-alt:1572;width:32pt" width="43"/> <col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/> <col style="mso-width-source:userset;mso-width-alt:1755;width:36pt" width="48"/> <col style="mso-width-source:userset;mso-width-alt:731;width:15pt" width="20"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> <col style="mso-width-source:userset;mso-width-alt:2852;width:59pt" width="78"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> <col style="mso-width-source:userset;mso-width-alt:2852;width:59pt" width="78"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> <col style="mso-width-source:userset;mso-width-alt:2852;width:59pt" width="78"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl70" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:50pt">Note 2:</td> <td class="xl70" colspan="3" style="mso-ignore:colspan; width:98pt">Årets skatter:</td> <td class="xl65" style="width:32pt"> </td> <td class="xl65" style="width:10pt"> </td> <td class="xl65" style="width:36pt"> </td> <td class="xl66" style="width:15pt"> </td> <td class="xl65" style="width:55pt"> </td> <td class="xl66" style="width:5pt"> </td> <td class="xl65" style="width:59pt"> </td> <td class="xl65" style="width:5pt"> </td> <td class="xl65" style="width:59pt"> </td> <td class="xl65" style="width:5pt"> </td> <td class="xl65" style="width:59pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" style="height:15.0pt"> </td> <td class="xl68"> </td> <td class="xl65" colspan="11" style="mso-ignore:colspan">Der er i regnskabsåret ikke betalt selskabsskat.</td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Årets skatter specificeres således:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">Skat af årets resultat</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl69">70</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl71">70</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl68" style="height:15.0pt"> </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="xl72"> </td> <td class="xl72"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl68"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:552pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:987;width:20pt" width="27"/> <col style="mso-width-source:userset;mso-width-alt:2121;width:44pt" width="58"/> <col style="mso-width-source:userset;mso-width-alt:1426;width:29pt" width="39"/> <col style="mso-width-source:userset;mso-width-alt:1206;width:25pt" width="33"/> <col style="mso-width-source:userset;mso-width-alt:1572;width:32pt" width="43"/> <col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/> <col style="mso-width-source:userset;mso-width-alt:1755;width:36pt" width="48"/> <col style="mso-width-source:userset;mso-width-alt:731;width:15pt" width="20"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> <col style="mso-width-source:userset;mso-width-alt:2852;width:59pt" width="78"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> <col style="mso-width-source:userset;mso-width-alt:2852;width:59pt" width="78"/> <col style="mso-width-source:userset;mso-width-alt:219;width:5pt" width="6"/> <col style="mso-width-source:userset;mso-width-alt:2852;width:59pt" width="78"/> <col style="mso-width-source:userset;mso-width-alt:3108;width:64pt" width="85"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl69" colspan="2" style="height:15.0pt; mso-ignore:colspan; width:50pt">Note 3:</td> <td class="xl69" colspan="3" style="mso-ignore:colspan; width:98pt">Egenkapital:</td> <td class="xl71" style="width:32pt"> </td> <td class="xl71" style="width:10pt"> </td> <td class="xl71" style="width:36pt"> </td> <td class="xl71" style="width:15pt"> </td> <td class="xl71" style="width:55pt"> </td> <td class="xl71" style="width:5pt"> </td> <td class="xl71" style="width:59pt"> </td> <td class="xl71" style="width:5pt"> </td> <td class="xl72" style="width:59pt"> </td> <td class="xl71" style="width:5pt"> </td> <td class="xl71" style="width:59pt"> </td> <td class="xl71" style="width:64pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl73" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl73"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl72" style="text-align:right">Årets</td> <td class="xl71" style="text-align:right"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl71" style="height:15.0pt"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl71"> </td> <td class="xl75" style="text-align:right">Primo</td> <td class="xl71" style="text-align:right"> </td> <td class="xl75" style="text-align:right">resultat</td> <td class="xl71" style="text-align:right"> </td> <td class="xl75" style="text-align:right">Ultimo</td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Indskudskapital</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl65">5</td> <td class="xl65"> </td> <td align="right" class="xl65">0</td> <td class="xl65"> </td> <td align="right" class="xl65">5</td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Overført resultat</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td align="right" class="xl68">0</td> <td class="xl65"> </td> <td align="right" class="xl68">235</td> <td class="xl65"> </td> <td align="right" class="xl68">235</td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" style="height:15.0pt"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td align="right" class="xl70">5</td> <td class="xl67"> </td> <td align="right" class="xl70">235</td> <td class="xl67"> </td> <td align="right" class="xl70">240</td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" style="height:15.0pt"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl71"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl67" style="height:15.0pt"> </td> <td class="xl67"> </td> <td class="xl65" colspan="11" style="mso-ignore:colspan">Indskudskapitalen er uændret siden selskabets stiftelse.</td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl67"> </td> <td class="xl71"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:296pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:987;width:20pt" width="27"/> <col style="mso-width-source:userset;mso-width-alt:2121;width:44pt" width="58"/> <col style="mso-width-source:userset;mso-width-alt:1426;width:29pt" width="39"/> <col style="mso-width-source:userset;mso-width-alt:1206;width:25pt" width="33"/> <col style="mso-width-source:userset;mso-width-alt:1572;width:32pt" width="43"/> <col style="mso-width-source:userset;mso-width-alt:475;width:10pt" width="13"/> <col style="mso-width-source:userset;mso-width-alt:1755;width:36pt" width="48"/> <col style="mso-width-source:userset;mso-width-alt:731;width:15pt" width="20"/> <col style="mso-width-source:userset;mso-width-alt:2669;width:55pt" width="73"/> </colgroup> <tbody> <tr style="height:15.75pt"> <td class="xl68" colspan="2" style="height:15.75pt; mso-ignore:colspan; width:50pt">Note 4:</td> <td class="xl68" colspan="8" style="mso-ignore:colspan; width:246pt">Kautions- og garantiforpligtelser:</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="8" style="mso-ignore:colspan">Selskabet har ikke påtaget sig kautions- <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.75pt"> <td class="xl68" style="height:15.75pt"> </td> <td class="xl65"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">og garantiforpligtelser.</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl65"> </td> </tr> </tbody> </table> false false false false true Andre erklæringer uden sikkerhed Maria Hansen Ole Rømersvej 4 6000 Kolding