40106006 2025-01-01 2025-12-31 40106006 2025-01-01 2025-12-31 1 40106006 2025-01-01 2025-12-31 1 40106006 2024-01-01 2024-12-31 40106006 2025-12-31 40106006 2024-12-31 iso4217:DKK xbrli:pure Grosen<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>&amp;<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Co.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ApS Strøbyvej 21 2650 Hvidovre 40106006 2025-01-01 2025-12-31 2026-01-19 Christian Grosen Andersen Direktionen<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>dags<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>dato<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>aflagt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>årsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>perioden<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>1.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>januar<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>-<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>31.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>december<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>2025<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>forGrosen<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>&amp;<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Co.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ApS. Selskabet opfylder betingelserne for at fravælge revision, jf. årsregnskabsloven § 135, og har valgtat benytte denne mulighed for regnskabsåret. Årsregnskabet, der ikke er revideret, aflægges ioverensstemmelse med årsregnskabsloven. Det er min opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver ogfinansielle stilling pr. 31. december 2025 samt af resultatet af selskabets aktiviteter for perioden 1.januar - 31. december 2025. Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de forhold,beretningen omhandler. Årsregnskabet indstilles til generalforsamlingens godkendelse. Hvidovre 2026-01-19 Christian Grosen Andersen Til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>den<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>daglige<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>ledelse<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>Grosen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>&amp;<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>Co.<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>ApS Vi<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>opstillet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>årsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Grosen<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>&amp;<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Co.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ApS<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>perioden<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>1.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>januar<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>-<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>31.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>december<span xmlns="http://www.w3.org/1999/xhtml" class="_ _c"> </span>2025<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>pågrundlag<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>selskabets<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>bogføring<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>øvrige<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>oplysninger,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>som<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>De<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>tilvejebragt.Årsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>omfatter<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>anvendt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>regnskabspraksis,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>resultatopgørelse,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>balance<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>noter.Vi<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>udført<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>opgaven<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>overensstemmelse<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>med<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ISRS<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>4410,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Opgaver<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>om<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>opstilling<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>finansielleoplysninger.Vi<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>anvendt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>vores<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>faglige<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ekspertise<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>til<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>at<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>assistere<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Dem<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>med<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>at<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>udarbejde<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>præsentereårsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>overensstemmelse<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>med<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>årsregnskabsloven.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Vi<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>overholdt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>relevantebestemmelser<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>revisorloven<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>International<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Ethics<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Standards<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Board<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Accountants’<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>internationaleretningslinjer<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>revisorers<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>etiske<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>adfærd<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>(IESBA<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Code)<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>herunder<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>principper<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>om<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>integritet,objektivitet,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>professionel<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>kompetence<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>fornøden<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>omhu.Årsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>samt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>nøjagtigheden<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>fuldstændigheden<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>de<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>oplysninger,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>der<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>anvendt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>tilopstillingen<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>årsregnskabet,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Deres<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ansvar.Da<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>en<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>opgave<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>om<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>opstilling<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>finansielle<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>oplysninger<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ikke<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>en<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>erklæringsopgave<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>med<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>sikkerhed,er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>vi<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ikke<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>forpligtet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>til<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>at<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>verificere<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>nøjagtigheden<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>eller<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>fuldstændigheden<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>af<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>de<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>oplysninger,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>De<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>hargivet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>os<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>til<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>brug<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>at<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>opstille<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>årsregnskabet.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Vi<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>udtrykker<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>derfor<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ingen<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>revisions-<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ellerreviewkonklusion<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>om,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>hvorvidt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>årsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>udarbejdet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>overensstemmelse<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>medårsregnskabsloven. Risskov 2026-01-19 RevisorHuset godkendte revisorer a/s 26593093 Torben Bang Registreret revisor mne15370 Selskabets væsentligste aktiviteterSelskabets væsentligste aktiviteter har i lighed med tidligere år bestået af at eje ejerandele i andreselskaber samt handel og investering og dermed beslægtede formål efter ledelsens skøn. Udviklingen i selskabets aktiviteter og økonomiske forholdSelskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder iperioden, som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen.Periodens udvikling og resultat anses som forventet.Selskabets fortsatte drift er betinget af, at bank og andre eksterne kreditgivere fortsat stiller denfornødne kapital til rådighed. Jeg forventer, at dette vil ske. Jeg henviser til note 1 i årsregnskabet.Selskabet har tabt mere end 50% af anpartskapitalen, som forventes retableret ved egenindtjening. Betydningsfulde hændelser indtruffet efter statusdagDer er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirkeselskabets finansielle stilling. -10750 -11650 -10750 -11650 89765 96551 -100515 -108201 -100515 -108201 1292201 1292201 1292201 1292201 1292201 1292201 1292201 1292201 50000 50000 -538739 -438224 -488739 -388224 991097 990453 789843 689972 1780940 1680425 1292201 1292201 1Usikkerhed<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>om<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>fortsat<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>driftDer<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>væsentlig<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>usikkerhed<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>om<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>virksomhedens<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>fortsatte<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>drift<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>idet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>selskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>tabt<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>heleanpartskapitalen.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Det<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>bedømmes,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>at<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>de<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>nødvendige<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>midler<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>vil<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>blive<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>stillet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>til<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>rådighed,<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ogårsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>derfor<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>udarbejdet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>under<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>forudsætning<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>om<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>virksomhedens<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>fortsatte<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>drift. 2Antal<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>personer<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>beskæftigetAntal<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>personer<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>beskæftiget<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>gennemsnit11Antal<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>personer<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>beskæftiget11 3Kontraktlige<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>forpligtelser<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>eventualposter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _b"> </span>mv.Ingen. 4Pantsætninger og sikkerhedsstillelserIngen Årsregnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Grosen<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>&amp;<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>Co.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>ApS<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>2025<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>er<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>udarbejdet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>overensstemmelse<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>medårsregnskabslovens<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>bestemmelser<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>klasse<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>B-virksomheder. Årsregnskabet er aflagt efter samme regnskabspraksis som sidste år og aflægges i danske kroner. RESULTATOPGØRELSEN BruttofortjenesteMed henvisning til årsregnskabslovens § 32 er visse indtægter og omkostninger sammendraget iregnskabsposten bruttofortjeneste.Bruttofortjenesten består af sammentrækning af regnskabsposten andre eksterne omkostninger. Finansielle omkostningerFinansielle omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret.Finansielle poster omfatter renteomkostninger. BALANCEN Finansielle anlægsaktiver Andre værdipapirer og kapitalandeleKapitalandele i unoterede selskaber indregnes i balancen til kostpris. I kostprisen indgårkøbsvederlaget opgjort til dagsværdi med tillæg af direkte købsomkostninger. I tilfælde, hvorkostprisen overstiger genindvindingsværdien, nedskrives til denne lavere værdi. Realiserede ogurealiserede kursgevinster og -tab indregnes i resultatopgørelsen. GældsforpligtelserFinansielle forpligtelser, som omfatter gæld til kreditinstitutter og leverandørgæld, indregnes vedlåneoptagelse til kostpris, svarende til det modtagne provenu efter fradrag af afholdtetransaktionsomkostninger. I efterfølgende perioder måles de finansielle forpligtelser til amortiseretkostpris.Øvrige gældsforpligtelser, som omfatter gæld til leverandører, tilknyttede virksomheder samt andengæld, måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi. RevisorHuset godkendte revisorer a/s Ravnsøvej 52 8240 Risskov 26593093 Årsrapport 2024-01-01 2024-12-31 Regnskabsklasse B 1 IT Revisor (8.3.14.0), Wolters Kluwer Andre erklæringer uden sikkerhed