37540765 2017-01-01 2017-12-31 37540765 2017-01-01 2017-12-31 0 37540765 2016-03-16 2016-12-31 37540765 2017-01-01 2017-12-31 fsa:RetainedEarningsMember 37540765 2016-03-16 2016-12-31 fsa:RetainedEarningsMember 37540765 2017-12-31 37540765 2016-12-31 iso4217:DKK Årsrapport 2018-05-28 Mads Kjelde Digital Arving IVS Sjællandsvej 6 6000 Kolding 37540765 2017-01-01 2017-12-31 Jyske Bank Jernbanegade 5 6000 Kolding DK Danmark <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:608px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:19px"> <td style="height:19px; width:23px"> </td> <td style="width:43px"> </td> <td style="width:12px"> </td> <td style="width:115px"> </td> <td style="width:33px"> </td> <td style="width:89px"> </td> <td style="width:37px"> </td> <td style="width:68px"> </td> <td style="width:67px"> </td> <td style="width:64px"> </td> <td style="width:57px"> </td> </tr> <tr style="height:24px"> <td colspan="6" style="height:24px">Ledelsens regnskabspåtegning:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Direktionen for Digital Arving IVS har i dag behandlet og vedtaget årsrapporten for</td> </tr> <tr style="height:20px"> <td colspan="6" style="height:20px">2017 med tilhørende årsberetning.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="10" style="height:20px">Direktionen indstiller årsrapporten 2017 med tilhørende årsberetning til gene-</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="5" style="height:20px">ralforsamlingens godkendelse.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Kolding, den</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Direktion:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Mads Kjelde</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="7" style="height:20px">Godkendt på den ordinære generalforsamling,</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">den </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Dirigent</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Mads Kjelde <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:608px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:23px"> </td> <td style="width:43px"> </td> <td style="width:12px"> </td> <td style="width:115px"> </td> <td style="width:33px"> </td> <td style="width:89px"> </td> <td style="width:37px"> </td> <td style="width:68px"> </td> <td style="width:67px"> </td> <td style="width:64px"> </td> <td style="width:57px"> </td> </tr> <tr style="height:24px"> <td colspan="6" style="height:24px">Ledelsens årsberetning:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="3" style="height:21px">Generelt:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="8" style="height:20px">Selskabet driver virksomhed som konsulentvirksomhed.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">Økonomisk udvikling:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="8" style="height:20px">Selskabet har i regnskabsåret ikke haft erhvervsaktivitet.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">I øvrigt:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="5" style="height:20px">Selskabet har fravalgt revision.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Vi bruger Revisionsfirmaet Kurt Pedersen, Kolding ApS - Revisor FDR til gennemgang</td> </tr> <tr style="height:20px"> <td colspan="8" style="height:20px">af bilag og bogføring samt til opstilling af årsregnskabet.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="7" style="height:21px">Hændelser efter regnskabsårets afslutning:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker vor </td> </tr> <tr style="height:20px"> <td colspan="5" style="height:20px">vurdering af selskabets forhold.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">Forventet udvikling:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="9" style="height:20px">I det kommende regnskabsår forventes der ingen driftsindtægter.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:637px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:23px"> </td> <td style="width:43px"> </td> <td style="width:12px"> </td> <td style="width:115px"> </td> <td style="width:33px"> </td> <td style="width:89px"> </td> <td style="width:37px"> </td> <td style="width:68px"> </td> <td style="width:67px"> </td> <td style="width:64px"> </td> <td style="width:57px"> </td> <td style="width:29px"> </td> </tr> <tr style="height:24px"> <td colspan="6" style="height:24px">Anvendt regnskabspraksis:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="10" style="height:20px">Årsrapporten for Digital Arving IVS er aflagt i overensstemmelse med </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="10" style="height:20px">årsregnskabslovens bestemmelser for klasse B virksomheder i danske kroner.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="8" style="height:20px">Regnskabspraksis er uændret i forhold til sidste år.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Resultatopgørelsen:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="6" style="height:20px">Resultatopgørelsen er funktionsopdelt.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="7" style="height:20px">Periodisering af indtægter og omkostninger:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="12" style="height:20px">Indtægter og omkostninger er fordelt på regnskabsår, så de svarer til de beløb, der faktisk</td> </tr> <tr style="height:20px"> <td colspan="9" style="height:20px">er erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år, </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="6" style="height:20px">hvori indtægter fra salget er medtaget.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="8" style="height:20px">Resultat af kapitalandele i dattervirksomheder:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">I selskabets resultatopgørelse indregnes datterselskabets resultat for det seneste regn-</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">skabsår. Andel i dattervirksomhedens skat indregnes under skat af ordinær resultat.</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Udbytte fra kapitalandele indtægtsføres i det regnskabsår, hvor udbytte deklareres.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Skat af årets resultat:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Den forventede skat af årets skattepligtige indkomst udgiftsføres i resultatopgørelsen.</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Samtidig hermed udgifts- eller indtægtsføres årets forskydninger i hensættelse til ud-</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">skudt skat.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="6" style="height:20px">Selskabet er med i á conto skatteordningen.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">Balancen:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">Tilgodehavender:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="12" style="height:20px">Tilgodehavender optages til pålydende værdi, med fradrag af nedskrivninger til imødegå-</td> </tr> <tr style="height:20px"> <td colspan="9" style="height:20px">else af forventede tab, efter vurdering af de enkelte debitorer.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">Hensættelser:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="11" style="height:20px">Udskudt skat hensættes med 22% af forskellen mellem regnskabsmæssige og skatte-</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">mæssige værdier.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">Gældsforpligtelser:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="12" style="height:20px">Øvrige gældsforpligtelser, som omfatter gæld til leverandører, tilknyttede virksomheder samt</td> </tr> <tr style="height:20px"> <td colspan="12" style="height:20px">anden gæld, måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> 5000 2150 4695 -2150 305 0 3296 0 -5446 305 0 70 -5446 235 -5446 235 -5446 235 5000 5000 5000 5000 5 5 5005 5005 5005 5005 5 5 -5211 235 -5206 240 70 70 2000 2000 8141 2695 10211 4765 10211 4765 5005 5005 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:480px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:40px"> </td> <td style="width:27px"> </td> <td style="width:59px"> </td> <td style="width:39px"> </td> <td style="width:33px"> </td> <td style="width:43px"> </td> <td style="width:13px"> </td> <td style="width:48px"> </td> <td style="width:20px"> </td> <td style="width:73px"> </td> <td style="width:7px"> </td> <td style="width:79px"> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Note 1:</td> <td colspan="4">Personaleudgifter:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="8">Der har i regnskabsåret ikke været ansatte.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="11">Der er ikke udbetalt løn eller vederlag til ledelsen.</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:480px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:40px"> </td> <td style="width:27px"> </td> <td style="width:59px"> </td> <td style="width:39px"> </td> <td style="width:33px"> </td> <td style="width:43px"> </td> <td style="width:13px"> </td> <td style="width:48px"> </td> <td style="width:20px"> </td> <td style="width:73px"> </td> <td style="width:7px"> </td> <td style="width:79px"> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Note 2:</td> <td colspan="3">Årets skatter:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="11">Der er i regnskabsåret ikke betalt selskabsskat.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="8">Årets resultat udløser ikke skattebetaling.</td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:651px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:40px"> </td> <td style="width:27px"> </td> <td style="width:59px"> </td> <td style="width:39px"> </td> <td style="width:33px"> </td> <td style="width:43px"> </td> <td style="width:13px"> </td> <td style="width:48px"> </td> <td style="width:20px"> </td> <td style="width:73px"> </td> <td style="width:7px"> </td> <td style="width:79px"> </td> <td style="width:7px"> </td> <td style="width:79px"> </td> <td style="width:7px"> </td> <td style="width:79px"> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Note 4:</td> <td colspan="3">Egenkapital:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Årets</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Primo</td> <td> </td> <td>resultat</td> <td> </td> <td>Ultimo</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">Indskudskapital</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">5</td> <td> </td> <td align="right">0</td> <td> </td> <td align="right">5</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">Overført resultat</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">235</td> <td> </td> <td align="right">-5.446</td> <td> </td> <td align="right">-5.211</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">240</td> <td> </td> <td align="right">-5.446</td> <td> </td> <td align="right">-5.206</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="11">Indskudskapitalen er uændret siden selskabets stiftelse.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:395px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:40px"> </td> <td style="width:27px"> </td> <td style="width:59px"> </td> <td style="width:39px"> </td> <td style="width:33px"> </td> <td style="width:43px"> </td> <td style="width:13px"> </td> <td style="width:48px"> </td> <td style="width:20px"> </td> <td style="width:73px"> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Note 5:</td> <td colspan="8">Kautions- og garantiforpligtelser:</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="8">Selskabet har ikke påtaget sig kautions- </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td colspan="4">og garantiforpligtelser.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> false false false false true 2016-03-16 2016-12-31 Ingen bistand Lene Bolvig Ole Rømers Vej 4 6000 Kolding